26159121-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26159121
- Contract number
- 26159121
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159121) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on January 26, 2026, with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchase order is being billed to TxDOT's Lubbock facility and shipped to Sandra Fitzgerald at the Stanton, Texas location, who serves as the delivery point of contact.
The purchase order is for 2 units of PURELL Hand Sanitizer TFX Series Gel Cartridges (200 ml, Citrus scent, 4-pack units) at a unit price of $116.96 per cartridge, totaling $233.92. The order is placed under Contract TXMAS-25-45002, a TXMAS-type contract, with a delivery date of February 2, 2026 (7 days after order date). The product is identified by manufacturer part number 545604 and NIGP commodity code 48586. The State of Texas is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26159121
Order Date: 1/26/2026
Internal Tracking No.: 601340000064915
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Sandra Fitzgerald
2213 SH 137
Stanton, TX 79782
DELIVERY POC:
Sandra Fitzgerald
(432) 756-2140 Sandra.Fitzgerald@txdot.gov
NOTE TO CONTRACTOR: DELIVERY POC:
Sandra Fitzgerald
(432) 756-2140 Sandra.Fitzgerald@txdot.gov
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
Abigail Cantu abigail.cantu@txdot.gov (956) 702-6354
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 13G698 Hand Sanitizer Tfx Series Gel Cartridge 1 200 Ml Requires Dispenser Citrus 4 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/2/2026
MPN: 545604
Manufacturer Name: PURELL
2 EACH 116.96 $233.92
Total $233.92
File details come from the government source that posted it. Updated .