26210018-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26210018
- Contract number
- 26210018
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210018) issued by the Texas Department of Transportation (TxDOT), Division 601, on February 12, 2026. The order is placed with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchasing agent is Brandy Halk of TxDOT's Statewide Procurement Division. The order will be billed to North RSC Accounts Payable in Fort Worth, Texas, and shipped to a location in Tyler, Texas. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase covers disinfecting wipes manufactured by Clorox, specifically a 75-count canister in Quat Fresh scent (6-pack), with a unit price of $70.83 per container. The order quantity is two containers for a total extended price of $141.66. The contract referenced is TXMAS-25-45002 under the TXMAS contract type. The delivery is expected within five days of the order date, with a scheduled delivery date of February 17, 2026. Special notes indicate the order requires prepayment and freight charges to be added. The supplier part number is 15949.
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Text version
Purchase Order PO No. 26210018
Order Date: 2/12/2026
Internal Tracking No.: 601310000100531
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
2709 W. Front St.
Tyler, TX 75702
NOTE TO CONTRACTOR:
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 22D015 Disinfecting Wipes Canister 75 Ct Container Size Ready To Use Wipes Quat Fresh 6 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/17/2026 Notes: pre pay & add freight nigp 48540279006(for txdot internal use only)
MPN: 15949
Manufacturer Name: CLOROX
2 EACH 70.83 $141.66
Total $141.66
File details come from the government source that posted it. Updated .