26260963-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26260963
- Contract number
- 26260963
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26260963) issued by the Texas Department of Transportation (TxDOT), District 601, located in Brackettville, Texas. The order was placed with Bullchase, Inc., a contractor based in Cedar Park, Texas, on May 6, 2026. The purchasing agent is Deborah Nelson of TxDOT. Invoices are to be submitted to RCS_Invoices@txdot.gov, and the purchase order is under the TXMAS (Texas Multiple Award Schedule) contract framework.
The purchase order is for one case of Georgia-Pacific paper towel rolls (MPN 26610), specifically white 9-inch roll, 400-foot roll length, continuous sheet format in a 6-pack configuration. The unit price is $49.36 for a total order value of $49.36. Delivery is scheduled for May 12, 2026 (6 days from the order date) and must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday. The shipment is FOB Destination with freight prepaid and charged separately on the invoice. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26260963
Order Date: 5/6/2026
Internal Tracking No.: 601320000070765
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: Desiree Villarreal desiree.villarreal@txdot.gov
(830) 291-4235 Texas Department of Transportation 602 East Military Hwy Brackettville, TX 78832
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 48546 6JHT0 Paper Towel Roll White 9 In Roll Wd 400 Ft Roll Lg Continuous Sheet Lg 6 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 5/12/2026
MPN: 26610
Manufacturer Name: GEORGIA-
PACIFIC
1 EACH 49.36 $49.36
Total $49.36
File details come from the government source that posted it. Updated .