26310107-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26310107
- Contract number
- 26310107
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26310107) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 28, 2026, with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchasing agent is Eric Hosea (eric.hosea@txdot.gov, 940-720-7780), with billing to the City of Austin and delivery to Tom Cremeans in Athens, Texas.
The purchase order covers 240 units of Precision Line Marking Paint (Inverted Paint Dispensing, Fluorescent Pink, 20 Fl Oz) manufactured by Rust-Oleum under part number 6YH17. The unit price is $6.23 per unit, with an extended price of $1,495.20 for the total order. The items are procured under Contract TXMAS-25-45002 (TXMAS contract type) with an estimated delivery of 5 days from order date, with a scheduled delivery date of August 3, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26310107
Order Date: 7/28/2026
Internal Tracking No.: 601290000034713
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
125 E 11sth Austin TX 78701
Tom Cremeans
(903) 386-7868
2400 NE LOOP 7
Athens, TX 75752
NOTE TO CONTRACTOR:
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 63064 6YH17 Precision Line Marking Paint Inver ted Paint Dispensing Fluorescent Pink 20 Fl Oz Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/3/2026 Notes: 63064290719 (FOR TXDOT
INTERNAL USE ONLY)
MPN: 1861838
Manufacturer Name: RUST-OLEUM
240 EACH 6.23 $1,495.20
Total $1,495.20
File details come from the government source that posted it. Updated .