27001497-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|27001497
- Contract number
- 27001497
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001497) issued by the Texas Department of Transportation (TxDOT) to Bullchase, Inc. on September 15, 2026. The order is directed to the Athens Regional Distribution Center (RDC) under the supervision of Tom Cremeans. The purchasing agent is Enrique Moya of TxDOT's Department 601. The order is placed under the TXMAS-25-45002 contract, which is a TXMAS contract type managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 24 units of Flagging Tape (Orange, No Legend, No Pattern, 300 Ft Length, 1 3/16 In Width, Polyethylene) at a unit price of $2.53 per roll, for a total extended price of $60.72. The delivery is scheduled for September 21, 2026, with an ARO (After Receipt of Order) window of five days. Deliveries must be made Monday through Thursday between 8:00 a.m. and 4:00 p.m., with no Friday deliveries accepted without prior approval. The purchase is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27001497
Order Date: 9/15/2026
Internal Tracking No.: 601290000035003
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 Tom Cremeans
(903) 675-4369 2400 N.E. Loop 7 Athens, TX 75752
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:
Athens RDC – Thomas Cremeans | 903-675-4369 | Tom.Cremeans@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. 27001497
Order Date: 9/15/2026
Internal Tracking No.: 601290000035003
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83210 1EC25 Flagging Tape Orange 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: 9/21/2026 Notes: NIGP 30550772013 (FOR TxDOT Internal Use Only)
Deliveries must be made Monday through Thursday, between 8:00 a.m.
and 4:00 p.m. No Friday deliveries will be accepted without prior approval.
Closed on all regularly observed state and federal holidays.
MPN: 1EC25
Manufacturer Name: APPROVED
VENDOR
24 EACH 2.53 $60.72
Total $60.72
File details come from the government source that posted it. Updated .