26255196-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26255196
- Contract number
- 26255196
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26255196) issued by the Texas Department of Transportation on April 29, 2026, to Bullchase, Inc., a vendor located in Cedar Park, Texas. The order is placed under the TXMAS (Texas Multiple Award Schedule) contract framework and is managed by the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is Deborah Nelson at the Texas Department of Transportation's District 601 office. Shipment is directed to the Texas Department of Transportation facility in Yoakum, Texas, with billing instructions to the agency's San Antonio office.
The purchase order is for three units of a Paper Towel Dispenser (C-Fold/Multifold configuration) manufactured by Georgia-Pacific, model number 56620. The unit price is $55.24 per dispenser, resulting in an extended price of $165.72 for the total order. The contract referenced is TXMAS-25-45002 with a delivery schedule of six days after receipt of order (ARO), with a delivery date of May 5, 2026. Shipment terms are FOB Destination with freight prepaid and billed separately. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Deliveries must occur between 7:00 a.m. to noon or 12:30 p.m. to 3:00 p.m., Monday through Thursday, with no Friday deliveries.
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Text version
Purchase Order PO No. 26255196
Order Date: 4/29/2026
Internal Tracking No.: 601320000070697
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: Austin Novosad stanley.fuchs@txdot.gov
(361) 293-4434 Texas Department of Transportation 403 Huck St Yoakum, TX 77995
NOTE TO CONTRACTOR: Delivery and Freight
Deliveries must be made between 7:00 a.m. - noon and 12:30 p.m., - 3:00 p.m., Monday through Thursday, except on regularly-observed state or federal holidays. Closed on Fridays.
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 48546 1CF38 Paper Towel Dispenser C- Fold/Multifold 8 In_9 3/4 In_10 1/8 In Paper Towel Wd Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 5/5/2026
MPN: 56620
Manufacturer Name: GEORGIA-
PACIFIC
3 EACH 55.24 $165.72
Total $165.72
File details come from the government source that posted it. Updated .