26317288-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26317288
- Contract number
- 26317288
- Issued by
- Texas
About this file
Purchase Order PO No. 26317288 is issued by the Texas Department of Transportation (TxDOT), Agency 601, to Bullchase, Inc., a vendor located in Cedar Park, Texas. The purchase order is dated August 3, 2026, with an internal tracking number of 601440000054162. The billing address is directed to FIN Voucher Processing in Austin, Texas, and the goods will be shipped to the Materials and Tests Division at 6230 E Stassney Lane, Austin, Texas, with Sylvia Johnson serving as the primary contact. The purchase order references the Texas Comptroller of Public Accounts Statewide Procurement Division and the state's sales tax exemption status.
The purchase order covers two line items of UNI-PAINT paint markers manufactured under contract TXMAS-25-45002. Line 1 specifies two packs of Paint Marker Bullet Capped 12 Markers Per Pack in Yellow Permanent Ink (MPN 63605) at a unit price of $62.86, totaling $125.72. Line 2 specifies two packs of Paint Marker Bullet Capped 12 Markers Per Pack in White Permanent Ink (MPN 63613) at an identical unit price of $62.86, totaling $125.72. Both line items have a delivery ARO of 5 days with a delivery date of August 10, 2026. The total purchase order amount is $251.44. Early delivery is accepted, though partial shipments require pre-approval from Sylvia Johnson at (737) 610-9446.
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Text version
Purchase Order PO No. 26317288
Order Date: 8/3/2026
Internal Tracking No.: 601440000054162
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
Materials and Tests Division Sylvia Johnson
(737) 610-9446 6230 E Stassney Lane Austin, TX 78744 Laboratory Building (L)
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED. Sylvia Johnson - (737) 610-9446
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
Rubyna Ochoa rubyna.ochoa@txdot.gov (512) 902-3746
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 1JU85 Paint Marker Bullet Capped 12 Markers Per Pack Yellow Permanent Ink 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/10/2026
MPN: 63605
Manufacturer Name: UNI-PAINT
2 EACH 62.86 $125.72
2 78530 1JU87 Paint Marker Bullet Capped 12 Markers Per Pack White Permanent Ink 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/10/2026
MPN: 63613
Manufacturer Name: UNI-PAINT
2 EACH 62.86 $125.72
Purchase Order PO No. 26317288
Order Date: 8/3/2026
Internal Tracking No.: 601440000054162
Total $251.44
File details come from the government source that posted it. Updated .