26301557-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26301557
- Contract number
- 26301557
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26301557) issued by the Texas Department of Transportation (TxDOT), Agency 601, to Bullchase, Inc., a supplier located in Cedar Park, Texas. The order was placed on July 14, 2026, and is managed by Bobbie Caldwell, the agency purchaser. The purchase is being billed to TxDOT's Austin headquarters and shipped to Tom Cremeans at the Athens, Texas location.
The purchase encompasses 2,400 units of Construction Marking Paint Inverted Paint Dispensing Fluorescent Red-Orange in 20 oz containers, manufactured by Rust-Oleum (MPN: 264699). The unit price is $10.93 per container, resulting in a total order value of $26,232.00. The order is placed under Contract TXMAS-25-45002 with a TXMAS contract type. The expected delivery date is July 20, 2026, with an Acknowledged Receipt Order (ARO) window of five days. As a state purchase, the order is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26301557
Order Date: 7/14/2026
Internal Tracking No.: 601290000034576
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
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT Tom Cremeans
(903) 386-7869 2400 N.E. Loop 7 Athens, TX 75752
NOTE TO CONTRACTOR: TxDOT Internal use only 63064
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
BOBBIE CALDWELL bobbie.caldwell@txdot.gov (409) 898-5844
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 63064 21CJ74 Construction Marking Paint Inverted Paint Dispensing Fluorescent Red- Orange 20 Oz Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/20/2026
MPN: 264699
Manufacturer Name: RUST-OLEUM
2,400 EACH 10.93 $26,232.00
Total $26,232.00
File details come from the government source that posted it. Updated .