26005250-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26005250
- Contract number
- 26005250
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005250) issued by the Texas Department of Transportation (TxDOT) on 10/7/2025, with an internal tracking number of 601440000050565. The purchase order is issued to Bullchase, Inc., located in Cedar Park, TX, under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The document is signed by Bobby Pounds from the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Jacqueline Willson.
The purchase order consists of two line items: 4 Dry Wipe Roll Jumbo Perforated Rolls from WYPALL (Unit Price: $98.83, Total: $395.32) and 2 Knit Gloves from MCR SAFETY (Unit Price: $103.10, Total: $206.20), with a total order value of $601.52. Delivery is scheduled for 10/13/2025 and 10/17/2025 respectively, with delivery times of 5 and 10 days after receipt (ARO). The order includes a note that the State of Texas is tax-exempt and that vendors must ship only the ordered quantity, with potential returns at the vendor's expense. The purchase is made under a state contract for specific workplace safety and cleaning supplies.
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Text version
Purchase Order PO No. 26005250
Order Date: 10/7/2025
Internal Tracking No.: 601440000050565
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Zara Farooq
(512) 506-5958 6230 E Stassney Lane Austin TX 78744
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
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
Jacqueline Willson jacqueline.willson@txdot.gov (512) 954-8125
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 2VHT3 Dry Wipe Roll Jumbo Perforated Roll Super Heavy Absorbency Excellent Wet Strength White Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/13/2025 Notes: NIGP 73560000000
MPN: 41025
Manufacturer Name: WYPALL
4 EACH 98.83 $395.32
Purchase Order PO No. 26005250
Order Date: 10/7/2025
Internal Tracking No.: 601440000050565
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34548 21EY13 Knit Gloves S ( 7 ) Glove Hand Protection Dotted Nitrile Full 608F Max Temp 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/17/2025 Notes: NIGP 34548000000
MPN: 9462K
Manufacturer Name: MCR SAFETY
2 EACH 103.10 $206.20
Total $601.52
File details come from the government source that posted it. Updated .