26239779-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26239779
- Contract number
- 26239779
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239779) issued by the Texas Department of Transportation (TxDOT), Agency 601, on April 6, 2026. The order was placed with Bullchase, Inc., a contractor located at 3000 Polar Lane, Suite 703, Cedar Park, Texas 78613. The purchasing agent is Renee Walker, and the order is being delivered to the Maintenance, Mechanic Shop facility located at 901 N FM 3083 East, Conroe, Texas 77303, with billing directed to PO Box 1386, Houston, Texas 77251, attention Courtney Kellum.
The purchase order is for one Paper Towel Dispenser Hardwound (7 7/8 inch) manufactured by Georgia-Pacific (MPN: 54338A) under contract TXMAS-25-45002 (TXMAS contract type). The unit price is $55.00 for a total order value of $55.00. The item is scheduled for delivery on April 13, 2026 (within 6 days of the order date), with deliveries required between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Freight is prepaid and will be added as a separate line item on the invoice under FOB Destination terms. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this tangible personal property purchase.
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Text version
Purchase Order PO No. 26239779
Order Date: 4/6/2026
Internal Tracking No.: 60133000046502
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
Attn: Courtney Kellum Maintenance, Mechanic Shop 901 N FM 3083 East Conroe, TX 77303
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 4TE15 Paper Towel Dispenser Hardwound 7 7/8 In Paper Towel Wd 1 1/2 In/1 5/10 In/2 In Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 4/13/2026 Notes: Item ID: 48546260000 For TxDOT internal use only
MPN: 54338A
Manufacturer Name: GEORGIA-
PACIFIC
1 EACH 55.00 $55.00
Total $55.00
File details come from the government source that posted it. Updated .