26270154-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26270154
- Contract number
- 26270154
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270154) issued by the Texas Department of Transportation (TxDOT), Agency 601, on June 17, 2026. The order is placed with Bullchase, Inc., a vendor located in Cedar Park, Texas. The bill-to address is directed to the TxDOT office in Lubbock, Texas, with invoices to be sent to RCW_INVOICES@TXDOT.GOV. Sandra Fitzgerald is identified as the primary contact at the Stanton, Texas location where the materials will be shipped.
The purchase order covers paper towel rolls manufactured by Grainger (MPN: 22UY43), with an order quantity of 4 units at $39.75 per unit, totaling $159.00. The items are white paper towel rolls measuring 11 inches wide, 64 feet long, with 9-inch sheet length in 30-pack units. The order falls under Contract TXMAS-25-45002 (TXMAS contract type) with a delivery timeframe of 10 days after receipt of order, with an expected delivery date of June 29, 2026. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are procured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26270154
Order Date: 6/17/2026
Internal Tracking No.: 601340000066541
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
Sandra Fitzgerald Sandra Fitzgerald
(432) 756-2140
2213 SH 137
Stanton, TX 79782 Sandra Fitzgerald
(432) 756-2140 Sandra.Fitzgerald@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 64075 22UY43 Paper Towel Roll White 11 In Roll Wd 64 Ft Roll Lg 9 In Sheet Lg 30 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 6/29/2026
MPN: 22UY43
Manufacturer Name: GRAINGER
4 EACH 39.75 $159.00
Total $159.00
File details come from the government source that posted it. Updated .