26259441-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26259441
- Contract number
- 26259441
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26259441) issued on May 6, 2026, by the Texas Department of Transportation (TxDOT), District 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering party is TxDOT, represented by purchaser Renee Walker, with billing and delivery coordinated through two separate Texas locations. The contractor is Bullchase, Inc., located in Cedar Park, Texas, with delivery required to Juan Ortega at the Mesquite, Texas facility.
The purchase order covers toilet paper rolls (2-ply continuous sheets, 1,000 feet per roll, 9-inch diameter, 8-pack units) manufactured by Georgia-Pacific. The order quantity is 15 units at $46.14 per unit for a total of $692.10, with no additional charges applied. The contract is executed under TXMAS-25-45002 (Contract Type: TXMAS) with a requested delivery date of May 12, 2026 (six days after order placement). Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid and invoiced separately. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26259441
Order Date: 5/6/2026
Internal Tracking No.: 601310000101967
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
2501 SW LOOP 820
FORT WORTH TX 76133
Juan Ortega
(214) 319-3568
4777 EAST HIGHWAY 80
MESQUITE, TX 75150
NOTE TO CONTRACTOR: 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
Renee Walker renee.walker1@txdot.gov (903) 510-9151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 1PHJ2 Toilet Paper Roll 2 Ply Continuous Sheets 1 000 Ft Roll Lg 9 In Roll Dia 8 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 5/12/2026 Notes: Item ID: 64066650306 For TxDOT internal use only
MPN: 12798
Manufacturer Name: GEORGIA-
PACIFIC
15 EACH 46.14 $692.10
Total $692.10
File details come from the government source that posted it. Updated .