26245079-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26245079
- Contract number
- 26245079
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26245079) issued by the Texas Workforce Commission (TWC) through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The order was placed on April 26, 2026, and is being fulfilled by Bullchase, Inc., a contractor located in Cedar Park, Texas. The goods are being shipped to the Criss Cole Rehabilitation Center in Austin, Texas, with delivery contact Celeste Rocha.
The purchase order is for paper towel rolls manufactured by Georgia-Pacific (MPN 26301), specifically brown 7 7/8-inch rolls with 800-foot continuous sheets in 6-pack configurations. The order quantity is 15 units at a unit price of $45.78 each, totaling $686.70. The goods are being procured under contract TXMAS-25-45002 (Contract Type: TXMAS) with an expected delivery date of May 4, 2026 (6 days from order date). The State of Texas is exempt from sales and excise taxes on this purchase. Invoices must be submitted via email to APPO@twc.texas.gov with reference to both the TXSMB PO and TWC PO Internal Tracking Number (26-0003451).
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Text version
Purchase Order PO No. 26245079
Order Date: 4/26/2026
Internal Tracking No.: 26-0003451
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Criss Cole Rehabilitation Center Celeste Rocha
(512) 340-4638 4800 North Lamar Blvd Bldg 1 Austin, TX 78756-3127
NOTE TO CONTRACTOR: Delivery Contact:
Name: Celeste Rocha Tel: (512) 702-5115 E-mail: celeste.rocha@twc.texas.gov
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APPO@twc.texas.gov PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and TWC PO Internal Tracking #.
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
Texas Workforce Commission - 320 Jacey Trammell jacey.trammell@twc.texas.gov (737) 667-5794
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 2U232 Paper Towel Roll Brown 7 7/8 In Roll Wd 800 Ft Roll Lg Continuous Sheet Lg 6 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 5/4/2026
MPN: 26301
Manufacturer Name: GEORGIA-
PACIFIC
15 EACH 45.78 $686.70
Total $686.70
File details come from the government source that posted it. Updated .