26002925-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26002925
- Contract number
- 26002925
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002925) issued by the Texas Department of Transportation (TxDOT) on 9/23/2025, with Bullchase, Inc. serving as the contractor. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Jeffrey McCarthy as the agency purchaser. The contractor is located in Cedar Park, TX, and the shipping destination is in Houston, TX.
The purchase order is for 3 packages of 40-gallon Swingline TAA-compliant shredder bags, with each 100-pack priced at $124.70, totaling $374.10. The order is made under the TXMAS-25-45002 contract, with a contract type of TXMAS. The delivery is set for 10/3/2025, with a 10-day ARO (After Receipt of Order) timeline. The manufacturer is Swingline GBC, and the specific product is identified by the MPN 1145482B. The State of Texas is exempt from federal excise taxes, and the purchase is made under a sales tax exemption certificate for the exclusive use of the state.
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Text version
Purchase Order PO No. 26002925
Order Date: 9/23/2025
Internal Tracking No.: 601330000044772
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
P.O. Box 1386 RCE_invoices@txdot.gov Houston TX 77251-1386
Sylvester Daniels
(281) 464-5555
702 FM 1959
Houston TX 77034
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
Jeffrey McCarthy jeffrey.mccarthy@txdot.gov (940) 720-7726
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 24Y138 Shredder Bags 40 Gal Size For All Swingline Taa Compliant Shredders Clear Plastic 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/3/2025
MPN: 1145482B
Manufacturer Name: SWINGLINE
GBC
3 EACH 124.70 $374.10
Total $374.10
File details come from the government source that posted it. Updated .