26210352-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26210352
- Contract number
- 26210352
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210352) issued on February 17, 2026, by the Texas Department of Transportation (TxDOT), District 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering party is TxDOT's North RSC (Regional Service Center) Accounts Payable department located in Fort Worth, Texas. The contractor is Bullchase, Inc., a vendor based in Cedar Park, Texas. The purchase order specifies delivery to 4777 E Highway 80 in Mesquite, Texas.
The purchase order covers a single line item for toilet paper rolls manufactured by Georgia-Pacific: specifically, 2-ply continuous sheet toilet paper rolls with 1,000 feet per roll, 9-inch roll diameter, packaged in 8-packs. The order quantity is 20 units at a unit price of $46.14 per package, resulting in an extended price of $922.80. The goods are procured under Contract TXMAS-25-45002 (TXMAS contract type) with a requested delivery date of February 23, 2026 (6 days after order date). The purchase order notes that prepayment and freight charges apply. The State of Texas claims an exemption from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210352
Order Date: 2/17/2026
Internal Tracking No.: 601310000100562
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
4777 E HWY 80
MESQUITE, TX 75150
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 64075 1PHJ2 Toilet Paper Roll 2 Ply Continuous Sheets 1 000 Ft Roll Lg 9 In Roll Dia 8 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 2/23/2026 Notes: pre pay & add freight nigp 64066650306(for txdot internal use only)
MPN: 12798
Manufacturer Name: GEORGIA-
PACIFIC
20 EACH 46.14 $922.80
Total $922.80
File details come from the government source that posted it. Updated .