26232071-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26232071
- Contract number
- 26232071
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26232071) issued by the Texas Department of Transportation (TxDOT), Agency 601, to Bullchase, Inc., a vendor located in Cedar Park, Texas. The order was placed on March 31, 2026, and will be billed to the Texas Comptroller of Public Accounts – Statewide Procurement Division in Austin, Texas. The goods are to be shipped to Heath Richards at the Galveston Ferry Landing in Galveston, Texas, with delivery contact information provided.
The purchase order covers five units of Tough Guy brand toilet paper dispensers (Model 1ECJ9), specifically standard core vertical double roll steel silver units, at $94.22 per unit for a total order value of $471.10. The items are being procured under contract TXMAS-25-45002 (TXMAS contract type) with an anticipated delivery date of April 6, 2026, allowing five days after order date for fulfillment. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is for exclusive use by a state political subdivision. Per the vendor instructions, only the ordered quantity should be shipped, with early delivery accepted but partial shipments requiring pre-approval.
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Text version
Purchase Order PO No. 26232071
Order Date: 3/31/2026
Internal Tracking No.: 601330000046464
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483
Heath Richards 1000 Ferry Road Galveston Ferry Landing (SH 87) Galveston, TX 77553
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact for delivery: Heath Richard
(409) 795-2245
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
Rubyna Ochoa rubyna.ochoa@txdot.gov (512) 902-3746
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48546 1ECJ9 Toilet Paper Dispenser Std Core Vertical Double Roll Steel Silver No Series Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/6/2026
MPN: 1ECJ9
Manufacturer Name: TOUGH GUY
5 EACH 94.22 $471.10
Total $471.10
File details come from the government source that posted it. Updated .