26156677-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26156677
- Contract number
- 26156677
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156677) issued by the Texas Department of Transportation (TxDOT) on January 9, 2026, for the procurement of hand sanitizer. The purchase order involves Bullchase, Inc. as the contractor, located in Cedar Park, Texas, and is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is to be invoiced to RCS_Invoices@txdot.gov and shipped to Johnnie Smith Jr. in Port Aransas, Texas.
The purchase order is for 8 units of PURELL Hand Sanitizer TFX Series Foam Cartridge (200 ML, Fruity 2 Pk), with a unit price of $123.25, totaling $986.00. The order is placed under the TXMAS-25-45002 contract, with a TXMAS contract type. Delivery is set for 7 days after receipt of order (ARO), with a specific delivery date of January 16, 2026. The order includes a note that deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays, with shipment to be FOB Destination and freight prepaid.
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Text version
Purchase Order PO No. 26156677
Order Date: 1/9/2026
Internal Tracking No.: 601320000069490
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Johnnie Smith Jr
619 W COTTER STREET
PORT ARANSAS, TX 78373
Johnnie.Smith@txdot.gov
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
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
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 13G691 Hand Sanitizer Tfx Series Foam Cartridge 1 200 Ml Requires Dispenser Fruity 2 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/16/2026
MPN: 539202
Manufacturer Name: PURELL
8 EACH 123.25 $986.00
Total $986.00
File details come from the government source that posted it. Updated .