26064391-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26064391
- Contract number
- 26064391
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064391) issued by the Texas Department of Transportation (TxDOT) on 12/15/2025, with Bullchase, Inc. as the contractor. The purchase order involves the TxDOT Austin District Headquarters Maintenance Office, located in Austin, Texas, with the order to be delivered to 7901 North IH 35, Austin, TX 78753. The contractor, Bullchase, Inc., is based in Cedar Park, TX, and the order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 15 units of toilet paper rolls, specifically Georgia-Pacific brand (MPN: 19372), with detailed specifications including 2-ply, 125 sheets per roll, 375 ft roll length, and 5 3/4 inch roll diameter, packaged in 18-pack sets. The total order value is $1,330.35, with each unit priced at $88.69. The order is made under the TXMAS-25-45002 contract, with a delivery date of 12/22/2025 and a 7-day after receipt (ARO) delivery window. Delivery is restricted to between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays, with specific closures noted for the Christmas and New Year's holiday periods.
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Text version
Purchase Order PO No. 26064391
Order Date: 12/15/2025
Internal Tracking No.: 601320000069278
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot Austin District HQ's Maintenance Office - Contact: Ronald Switzer - Ph# (512) 832-7301 - Ronald.Switzer@txdot.gov 7901 North IH 35 Austin, TX 78753
NOTE TO CONTRACTOR: District 14 - To be delivered to the Txdot Austin District HQ's Maintenance Office, 7901 North IH 35, Austin, TX 78753, Delivery date 1/05/2026, Txdot Contact: Ronald Switzer - Ph# (512) 832-7301 - Ronald.Switzer@txdot.gov.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2240
Purchase Order PO No. 26064391
Order Date: 12/15/2025
Internal Tracking No.: 601320000069278
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 3APV8 Toilet Paper Roll 2 Ply 1 125 Sheets 375 Ft Roll Lg 5 3/4 In Roll Dia 18 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/22/2025 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
Note: Txdot Offices will be closed on the following days, December 24th, 25th & 26th, 2025 for the Christmas holiday and January 1st, 2026 for the New Year's day holiday.
NIGP# 64066650306 - For Txdot Internal Use Only.
MPN: 19372
Manufacturer Name: GEORGIA-
PACIFIC
15 EACH 88.69 $1,330.35
Total $1,330.35
File details come from the government source that posted it. Updated .