26209030-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26209030
- Contract number
- 26209030
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209030) issued on February 5, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Paul Brawn, and the contractor is Bullchase, Inc., located in Cedar Park, Texas. The order is to be billed to and shipped to TxDOT facilities in San Antonio and Austin, Texas, with invoicing directed to RCS_Invoices@txdot.gov and delivery contact Ronald Switzer.
The purchase order covers toilet paper rolls (2-ply, 125 sheets, 375-foot rolls, 18-pack) manufactured by Georgia-Pacific (MPN: 19372). The order quantity is 10 units at a unit price of $88.69 each, for a total contract value of $886.90. The items are procured under Contract TXMAS-25-45002 (TXMAS contract type) with a delivery timeframe of 6 days from order date, with a scheduled delivery date of February 11, 2026. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Freight is to be prepaid and added as a separate line item. The State of Texas is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209030
Order Date: 2/5/2026
Internal Tracking No.: 601320000069810
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
Ronald Switzer
7901 NORTH IH 35
AUSTIN, TX 78753
Ronald.Switzer@txdot.gov
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, 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 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): 6 Delivery Date: 2/11/2026
MPN: 19372
Manufacturer Name: GEORGIA-
PACIFIC
10 EACH 88.69 $886.90
Total $886.90
File details come from the government source that posted it. Updated .