26299436-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26299436
- Contract number
- 26299436
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26299436) issued by the Texas Department of Transportation (TxDOT) on July 14, 2026, to Bullchase, Inc., a vendor located in Cedar Park, Texas. The order is being billed to TxDOT's central office in Austin and shipped to the TxDOT Athens Regional Distribution Center. The purchase is made under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Benjamin McIntyre serving as the agency purchaser.
The order specifies the purchase of 60 units of Liquid Paint Markers (3.18 mm tip, wide fiber, fluorescent yellow point) manufactured by MARKAL (MPN: 97050) at a unit price of $5.86, for a total order value of $351.60. The commodity is classified under NIGP code 78530, with an expected delivery date of July 20, 2026, representing a six-day delivery window. The order qualifies for Texas state sales tax exemption as the materials are being procured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26299436
Order Date: 7/14/2026
Internal Tracking No.: 601290000034538
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT Athens RDC Tom Cremeans
(903) 386-7868
2400 NE LOOP 7
ATHENS, TX 75752
NOTE TO CONTRACTOR: NIGP# 62090703000 For TxDOT Internal Use Only
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Benjamin McIntyre BENJAMIN.MCINTYRE@txdot.gov (903) 737-9359
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 21U675 Liquid Paint Marker 3.18 Mm Tip Wd Fiber Fluorescent Yellow Point Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 7/20/2026 Notes: NIGP# 62090703000 For TxDOT Internal Use Only
MPN: 97050
Manufacturer Name: MARKAL
60 EACH 5.86 $351.60
Total $351.60
File details come from the government source that posted it. Updated .