26209752-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26209752
- Contract number
- 26209752
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209752) issued by the Texas Department of Transportation (TxDOT), Agency 601, on February 11, 2026. The order was placed with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Renee Walker serving as the agency purchaser. Delivery is scheduled to the Galveston Maintenance Office in La Marque, Texas, with billing directed to the RCE_Invoices department in Houston.
The purchase order covers three paper towel dispensers (hardwound, 7 7/8 inch, 1 1/2 inch plastic black model 52RW81, manufactured by Georgia-Pacific with MPN 59590) at a unit price of $54.66 each, totaling $163.98. The items are sourced under Contract TXMAS-25-45002 (TXMAS contract type) with a six-day delivery window, with delivery expected by February 17, 2026. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with freight charges prepaid and added separately to the invoice. As a state entity, TxDOT is exempt from 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. 26209752
Order Date: 2/11/2026
Internal Tracking No.: 601330000046094
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
PO Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
Attention: Lloyd Smith Galveston Maintenance Office
5407 GULF FREEWAY
LA MARQUE, TX 77568
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
Renee Walker renee.walker1@txdot.gov (903) 510-9151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48546 52RW81 Paper Towel Dispenser Hardwound 7 7/8 In Paper Towel Wd 1 1/2 In Plastic Black Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 2/17/2026 Notes: Item ID: 48546260000 For TxDOT internal use only
MPN: 59590
Manufacturer Name: GEORGIA-
PACIFIC
3 EACH 54.66 $163.98
Total $163.98
File details come from the government source that posted it. Updated .