26265018-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26265018
- Contract number
- 26265018
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265018) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 18, 2026, with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchase is billed to TxDOT's Lubbock location and shipped to a facility in Midland, Texas, under the contact of Alexia Armendariz. The purchaser of record is Abigail Cantu of TxDOT.
The purchase order covers one line item: Disinfecting Wipes Canisters (35 count, ready-to-use, Quat formula, 5-pack) manufactured by Clorox (MPN 30112), with a quantity of one unit at a unit price of $84.71 for a total order value of $84.71. The procurement is executed under contract TXMAS-25-45002, a TXMAS contract type, with a delivery window of five days from the order date, resulting in a scheduled delivery date of May 25, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26265018
Order Date: 5/18/2026
Internal Tracking No.: 601340000066247
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Alexia Armendariz Alexia Armendariz
(432) 694-7951
5100 W IH 20
Midland, TX 79703 Alexia Armendar iz (432) 694-7951 Alexia.Armendariz@txdot.gov
NOTE TO CONTRACTOR:
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
Abigail Cantu abigail.cantu@txdot.gov (956) 702-6354
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 49DM81 Disinfecting Wipes Canister 35 Ct Container Size Ready To Use Wipes Quat 5 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/25/2026
MPN: 30112
Manufacturer Name: CLOROX
1 EACH 84.71 $84.71
Total $84.71
File details come from the government source that posted it. Updated .