26309905-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26309905
- Contract number
- 26309905
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309905) issued by the Texas Department of Transportation (TxDOT), a state agency, to Bullchase, Inc., a contractor based in Cedar Park, Texas. The order was placed on July 27, 2026, with an internal tracking number of 601290000034697. The purchasing agent is Enrique Moya of TxDOT's agency 601 division. Delivery is scheduled for the Post Regional Distribution Center in Post, Texas, with Lane Jones designated as the receiving contact.
The purchase order covers flagging tape (red with no legend or pattern, 300 feet long and 1 3/16 inches wide, polyethylene construction) under NIGP code 83210 and supplier part number 1EC23. The order quantity is 24 units at a unit price of $2.70 each, for a total extended price of $64.80. The contract is referenced as TXMAS-25-45002 under the TXMAS contract type, with a delivery window of 5 days from the order date. Deliveries must occur Monday through Thursday between 8:00 a.m. and 4:00 p.m., excluding Fridays and state/federal holidays. The State of Texas is exempt from sales and federal excise taxes on this purchase.
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Text version
Purchase Order PO No. 26309905
Order Date: 7/27/2026
Internal Tracking No.: 601290000034697
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
Texas Department of Transportation Attn: Lane Jones
(806) 495-3531
709 S BROADWAY
POST, TX 79356
NOTE TO CONTRACTOR: Ship only the quantity ordered. Overages may be returned at the vendor’s expense; refused returns will be treated as a gift to the State of Texas. Early delivery is acceptable. Partial shipments must be pre-approved.
Schedule delivery with RDC:
Post RDC – Lane Jones | 806-495-3531 | Lane.Jones@txdot.gov
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
Enrique Moya enrique.moya@txdot.gov (512) 486-5605
Purchase Order PO No. 26309905
Order Date: 7/27/2026
Internal Tracking No.: 601290000034697
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83210 1EC23 Flagging Tape Red No Legend No Pattern 300 Ft Lg 1 3/16 In Wd Polyethylene Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/3/2026 Notes: NIGP 30550773011 (FOR TxDOT Internal Use Only)
Deliveries are accepted only Monday through Thursday, between 8:00 a.m.
and 4:00 p.m. No deliveries will be accepted on Fridays. Closed on all regularly observed state and federal holidays.
MPN: 1EC23
Manufacturer Name: APPROVED
VENDOR
24 EACH 2.70 $64.80
Total $64.80
File details come from the government source that posted it. Updated .