26027710-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26027710
- Contract number
- 26027710
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027710) issued by the Texas Department of Transportation (TxDOT) on 11/24/2025, with Bullchase, Inc. serving as the contractor. The purchase order involves the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Brandy Halk from TxDOT. The document includes contractor information for Bullchase, Inc. located in Cedar Park, TX, with billing and shipping addresses in Fort Worth, TX.
The purchase order is for 1 unit of toilet paper rolls (2-ply, 450 sheets, 150 ft roll) manufactured by Georgia-Pacific, with a unit price of $90.12. The order is made under the TXMAS-25-45002 contract, with a TXMAS contract type and a 7-day delivery after receipt (ARO) scheduled for 12/1/2025. The order includes a note to pre-pay and add freight. The purchase is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4) for exclusive use by the State of Texas or its political subdivisions.
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Text version
Purchase Order PO No. 26027710
Order Date: 11/24/2025
Internal Tracking No.: 601310000099187
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
804 E WAGGONMAN STREET, FORT WORTH,
TX 76115-6868
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 64075 10F284 Toilet Paper Roll 2 Ply 450 Sheets 150 Ft Roll Lg 4 7/8 In Roll Dia 80 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/1/2025 Notes: pre pay & add freight nigp 64066680550(for txdot internal use only)
MPN: 16880
Manufacturer Name: GEORGIA-
PACIFIC
1 EACH 90.12 $90.12
Total $90.12
File details come from the government source that posted it. Updated .