26001331-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26001331
- Contract number
- 26001331
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001331) issued by the Texas Department of Transportation on 9/15/2025, involving Bullchase, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Eric Hosea from TxDOT listed as the agency purchaser. The contractor's billing address is located in Cedar Park, TX, with shipping directed to an address in Mesquite, TX.
The purchase order is for 40 units of toilet paper rolls, specifically 2-ply continuous sheets, 1,000 ft rolls with a 9-inch roll diameter, packaged in 8-packs. The items are manufactured by Georgia-Pacific, with a manufacturer part number of 12798. The contract is a Texas Multiple Award Schedule (TXMAS) contract numbered TXMAS-25-45002, with a unit price of $44.80 per unit, totaling $1,792.00. The delivery is set for 7 days after receipt of order (ARO), with a specific delivery date of 9/22/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26001331
Order Date: 9/15/2025
Internal Tracking No.: 601310000097680
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Juan Ortega
(214) 319-3568
4777 EAST HIGHWAY 80
Mesquite TX 75150
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 1PHJ2 Toilet Paper Roll 2 Ply Continuous Sheets 1 000 Ft Roll Lg 9 In Roll Dia 8 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/22/2025
MPN: 12798
Manufacturer Name: GEORGIA-
PACIFIC
40 EACH 44.80 $1,792.00
Total $1,792.00
File details come from the government source that posted it. Updated .