25211918-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25211918
- Contract number
- 25211918
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25211918) issued by the Texas Department of Transportation (TxDOT) on 7/28/2025, involving Bullchase, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific order being managed by agency purchaser Rhonda Allphin.
The purchase order is for 15 units of Dry Wipe Roll Perforated Roll Super Heavy Absorbency Blue 55 Sheets, manufactured by Kimberly-Clark Professional, at a unit price of $2.80 for a total of $42.00. The order is placed under Contract TXMAS-25-45002, a TXMAS (Texas Multiple Award Schedule) contract, with a delivery timeframe of 5 days after receipt (ARO) and a scheduled delivery date of 8/4/2025. The items are to be delivered to the TxDOT Stassney HQ Lab, with Joseph Woods as the contact for delivery scheduling. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is intended for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25211918
Order Date: 7/28/2025
Internal Tracking No.: 601440000049791
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
TxDOT Stassney HQ Lab - Attn: Joseph Woods 6230 East Stassney Lane - Laboratory Building Austin TX 78744
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.
Contact to schedule delivery:
Joseph Woods 512-506-5965
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 Allphin rhonda.allphin@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 2XRN3 Dry Wipe Roll Perforated Roll Super Heavy Absorbency Blue 55 Sheets Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/4/2025 Notes: NIGP 64075940000 - For TxDOT Internal Use Only
MPN: 75130
Manufacturer Name: KIMBERLY-
CLARK PROFESSIONAL
15 EACH 2.80 $42.00
Total $42.00
File details come from the government source that posted it. Updated .