26002175-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26002175
- Contract number
- 26002175
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002175) issued by the Texas Department of Transportation (TxDOT) on 9/17/2025. The purchasing agency is TxDOT District 14, with the specific delivery location being the TxDOT Austin District HQ's Maintenance Office. The contractor is Bullchase, Inc., located in Cedar Park, TX, and the order will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 20 packages of toilet paper rolls, specifically Georgia-Pacific brand (MPN: 19372), with each package priced at $88.69, totaling $1,773.80. The order is made under the TXMAS-25-45002 contract, with a delivery timeline of 7 days after receipt (ARO) and a specific delivery date of 10/09/2025. Delivery instructions specify drop-off between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment will be FOB Destination, with freight prepaid and added as a separate line item on the invoice. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26002175
Order Date: 9/17/2025
Internal Tracking No.: 601320000068217
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 Austin District HQ's Maintenance Office - Contact: Raegan Miller - Ph# (512) 832-7044 - Raegan.Miller@txdot.gov 7901 North IH 35 Austin TX 78753
NOTE TO CONTRACTOR: District 14 - To be delivered to the Txdot Austin District HQ's Maintenance Office, 7901 North IH 35, Austin, TX 78753, Delivery date 10/09/2025, Txdot Contact: Raegan Miller - Ph# (512) 832-7044 - Raegan.Miller@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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 3APV8 Toilet Paper Roll 2 Ply 1 125 Sheets 375 Ft Roll Lg 5 3/4 In Roll Dia 18 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/24/2025 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.
NIGP# 64066650306 - For Txdot Internal Use Only.
MPN: 19372
Manufacturer Name: GEORGIA-
PACIFIC
20 EACH 88.69 $1,773.80
Purchase Order PO No. 26002175
Order Date: 9/17/2025
Internal Tracking No.: 601320000068217
Total $1,773.80
File details come from the government source that posted it. Updated .