26064322-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26064322
- Contract number
- 26064322
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064322) issued by the Texas Department of Transportation (TxDOT) on 12/15/2025, involving Bullchase, Inc. as the contractor. The purchase order is processed through TxDOT's Financial Voucher Processing in Austin, TX, with the shipping destination set to the TxDOT Athens Regional Distribution Center (RDC) located in Athens, TX.
The purchase order is for 17 containers of Clorox Disinfecting Wipes (75 count canister, Quat Fresh 6-pack) at a unit price of $71.27, totaling $1,211.59. The order is placed under the TXMAS Contract No. 25-45002, with a contract type of TXMAS and a specified delivery timeframe of 5 days after receipt of order (ARO), with the delivery date set for 12/22/2025. The order includes a specific NIGP code for internal TxDOT use, and the state claims exemption from federal excise taxes and certain sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26064322
Order Date: 12/15/2025
Internal Tracking No.: 601290000033097
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
TxDOT Athens RDC - Attn: Thomas Cremeans 2400 NE Loop 7 Athens, TX 75752
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.
Contact the RDC to schedule delivery.
Athens RDC – Tom Cremeans – 903-675-4369
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
Rhonda Allphin rhonda.allphin@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 22D015 Disinfecting Wipes Canister 75 Ct Container Size Ready To Use Wipes Quat Fresh 6 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/22/2025 Notes: NIGP 48540279006 - For TxDOT Internal Use Only
MPN: 15949
Manufacturer Name: CLOROX
17 EACH 71.27 $1,211.59
Total $1,211.59
File details come from the government source that posted it. Updated .