26000229-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26000229
- Contract number
- 26000229
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000229) issued by the Texas Department of Transportation (TxDOT) on 9/4/2025, with Bullchase, Inc. serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency contact being Amy Jenkins from TxDOT's District 601. The contractor is located in Cedar Park, TX, and the billing and shipping addresses are within Texas.
The purchase order is for one GOJO Soap Dispenser (Auto 1, 200 Ml Refill Size, Black Chrome Plated, Model LTX-12) at a unit price of $54.25, totaling $54.25. The order is made under the TXMAS-25-45002 contract with a TXMAS contract type, and has a 7-day delivery window with a specified delivery date of 9/11/2025. The document explicitly notes that the item must not be a Skilcraft product and provides an internal NIGP code of 48544. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase, which is secured for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26000229
Order Date: 9/4/2025
Internal Tracking No.: 601330000134332
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
RCE_Invoices@TxDOT.GOV RCE Accounts Payable Houston TX 77251-1386
T E X A S D E P A R T M E N T O F TRANSPORTATION- Amy Jenkins
(936) 564-7782
918 INDUSTRIAL DR
NACOGDOCHES TX 75964
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
Amy Jenkins amy.jenkins@txdot.gov (936) 585-7049
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48544 15E821 Soap Dispenser Auto 1 200 Ml Refill Size Black Chrome Plated Ltx-12 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/11/2025 Notes: NIGP 48544000000 FOR
INTERNAL USE ONLY
POINT OF CONTACT AMY JENKINS
OR BRILEY LATHAM 936-564-7782
MUST NOT BE A SKILCRAFT
MPN: 191904
Manufacturer Name: GOJO
1 EACH 54.25 $54.25
Total $54.25
File details come from the government source that posted it. Updated .