25193603-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25193603
- Contract number
- 25193603
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193603) issued by the Texas Department of Transportation (TxDOT) on 7/23/2025, utilizing the TXMAS contract (No. TXMAS-25-45002). The purchasing agency is working with Bullchase, Inc., a contractor located in Cedar Park, TX, with the order to be shipped to Adam Serrano in Odessa, TX. The purchase is made under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the order being processed by purchaser Rhonda Migl.
The purchase order is for 5 units of Paper Towel Roll 85 White Pk30, manufactured by Grainger, with a unit price of $44.65 and a total extended price of $223.25. The delivery is set for 8/4/2025, with a 10-day delivery window after receipt of order (ARO). The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The contract type is identified as TXMAS, which suggests it is part of a state-wide cooperative purchasing program.
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Text version
Purchase Order PO No. 25193603
Order Date: 7/23/2025
Internal Tracking No.: 601340000062695
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
135 Slaton Road West RCW, Accounts Payable Lubbock TX 79404-5201
Adam Serrano
(432) 498-4662 3901 East US Hwy 80 Odessa TX 79761
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
RHONDA MIGL rhonda.migl@txdot.gov (361) 293-4329
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 22UY43 Paper Towel Roll 85 White Pk30 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/4/2025
MPN: 22UY43
Manufacturer Name: GRAINGER
5 EACH 44.65 $223.25
Total $223.25
File details come from the government source that posted it. Updated .