26239427-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26239427
- Contract number
- 26239427
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239427) issued on April 1, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, to Bullchase, Inc., a vendor located in Cedar Park, Texas. The order is placed under the TXMAS (Texas Multiple Award Schedule) contract framework. Deborah Nelson serves as the agency purchaser, and the goods are to be delivered to TxDOT's Austin headquarters located at 7901 North IH 35, with invoicing directed to the San Antonio regional office.
The purchase covers toilet paper rolls manufactured by Georgia Pacific, specifically 2-ply rolls with 125 sheets per 375-foot roll, 5 3/4 inch diameter rolls in 18-packs. The order quantity is 10 packages at a unit price of $88.69 per package, resulting in an extended price of $886.90. Delivery is scheduled for April 7, 2026, with an Acceptable Range of Order (ARO) of 6 days. Shipment terms are FOB Destination with freight prepaid and added as a separate line item. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4). All deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26239427
Order Date: 4/1/2026
Internal Tracking No.: 601320000070413
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
Attn: Ronald Switzer Texas Department of Transportation 7901 North IH 35 Austin, TX 78753
NOTE TO CONTRACTOR: Delivery and Freight
Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, 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
Deborah Nelson Deborah.Nelson@txdot.gov (325) 203-0492
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: 4/7/2026
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 .