26268761-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26268761
- Contract number
- 26268761
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268761) issued by the Texas Department of Transportation (TxDOT), Odessa District, on June 10, 2026, for purchase of goods from Bullchase, Inc., a contractor based in Cedar Park, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is managed by purchaser Nina Araujo. Delivery is directed to the TxDOT Odessa District Warehouse located at 3901 East US Highway 80, Odessa, Texas.
The order covers the purchase of 5 cases of Georgia-Pacific paper towel rolls (white, 11-inch roll width, 75-foot roll length, 9-inch sheet length, 30-pack) with a unit price of $63.17 per case and an extended price of $315.85. The purchase is made under Contract TXMAS-25-45002 (TXMAS contract type) with a requested delivery date of June 16, 2026 (6 days after order date). The order is FOB Destination with freight charges to be prepaid by the contractor and added as a separate line item on the invoice. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state or federal holidays. The goods are designated for TxDOT internal use only and are exempt from Texas state and city sales taxes under Section 151.309(4) of the Texas Tax Code.
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Text version
Purchase Order PO No. 26268761
Order Date: 6/10/2026
Internal Tracking No.: 601340000066510
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
TxDOT - Odessa District Warehouse Attn: Marisol Vasquez
(432) 498-4612 3901 East US Highway 80 Odessa, TX 79761
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, 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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 2U226 Paper Towel Roll White 11 In Roll Wd 75 Ft Roll Lg 9 In Sheet Lg 30 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 6/16/2026 Notes: 64075824322 FOR TXDOT
INTERNAL USE ONLY
MPN: 27300
Manufacturer Name: GEORGIA-
PACIFIC
5 EACH 63.17 $315.85
Total $315.85
File details come from the government source that posted it. Updated .