26005123-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26005123
- Contract number
- 26005123
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005123) issued by the Texas Department of Transportation on 10/6/2025, involving Bullchase, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Brandy Halk as the agency purchaser. The billing and shipping will occur at the North RSC Accounts Payable location in Fort Worth, Texas.
The purchase order is for 5 units of Hand Sanitizer Gel Pump Bottles (12 oz, fragrance-free, E3 NSF Rating with Ethyl Alcohol) manufactured by PURELL, with a unit price of $10.69 for a total of $53.45. The order is placed under the TXMAS-25-45002 contract, with a delivery timeframe of 7 days after receipt (ARO) and a specific delivery date of 10/13/2025. The order includes a note for pre-payment and freight addition, and references an internal NIGP code for TxDOT tracking purposes.
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Text version
Purchase Order PO No. 26005123
Order Date: 10/6/2025
Internal Tracking No.: 601310000098173
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
2501 southwest loop 820 fort worth TX 76133
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 20W433 Hand Sanitizer Gel Pump Bottle 12 Oz Fragrance Free E3 Nsf Rating Ethyl Alcohol Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/13/2025 Notes: pre pay & add freight nigp 48513502947(for txdot internal use only)
MPN: 369112
Manufacturer Name: PURELL
5 EACH 10.69 $53.45
Total $53.45
File details come from the government source that posted it. Updated .