25214495-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|25214495
- Contract number
- 25214495
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214495) issued by the Texas Department of Transportation (TxDOT) on 8/20/2025, with the contractor being Bullchase, Inc., located in Cedar Park, TX. The purchase order is for TxDOT's District 22, specifically to be delivered to the TxDOT Brackettville Maintenance Section. The document includes billing information for RCS_Invoices@txdot.gov and shipping details to 602 East Military Hwy, Brackettville, TX 78832.
The purchase order is for 5 each of Paper Towel Roll 400 White (MPN: 26610) manufactured by Georgia-Pacific, with a unit price of $49.98 and a total extended price of $249.90. The order is placed under Contract TXMAS-25-45002, a TXMAS (Texas Multiple Award Schedule) contract, with a delivery date of 8/27/2025 and a 7-day after receipt (ARO) delivery window. Deliveries are to be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with a note that TxDOT offices will be closed on September 1st, 2025, for the Labor Day holiday.
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Text version
Purchase Order PO No. 25214495
Order Date: 8/20/2025
Internal Tracking No.: 601320000067946
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot Brackettville Maintenance Section - Contact: Matthew Garcia - Ph# (830) 563-2326
- Matthew.Garcia@txdot.gov 602 East Military Hwy Brackettville TX 78832
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Brackettville Maintenance Section, 602 East Military Hwy, Brackettville, TX 78832, Delivery date 9/08/2025, Txdot Contact: Matthew Garcia - Ph# (830) 563-2326 - Matthew.Garcia@txdot.gov.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2386
Purchase Order PO No. 25214495
Order Date: 8/20/2025
Internal Tracking No.: 601320000067946
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48546 6JHT0 Paper Towel Roll 400 White 26610 Pk6 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/27/2025 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
Note: Txdot Offices will be closed on the following days, September 1st, 2025, for the Labor Day holiday.
NIGP# 64075824322 - For Txdot Internal Use Only.
MPN: 26610
Manufacturer Name: GEORGIA-
PACIFIC
5 EACH 49.98 $249.90
Total $249.90
File details come from the government source that posted it. Updated .