26287646-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26287646
- Contract number
- 26287646
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287646) issued by the Texas Department of Transportation (TxDOT), Agency 601, to Bullchase, Inc., a supplier based in Cedar Park, Texas. The order was placed on June 30, 2026, with delivery scheduled for July 6, 2026. The purchasing agent is Deborah Nelson, and the order will be shipped to TxDOT's facility in Austin, Texas, with billing directed to the San Antonio location and attention to Christopher Eddy.
The purchase covers toilet paper rolls manufactured by Georgia-Pacific (MPN 19372), specifically 2-ply rolls with 125 sheets, 375-foot length, and 5 3/4-inch roll diameter in 18-pack quantities. The order quantity is 15 each units at a unit price of $88.55, resulting in an extended price of $1,328.25. The contract is referenced as TXMAS-25-45002 under the TXMAS contract type with an Acceptable Reporting Order (ARO) of 6 days. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, with shipment on an FOB Destination basis and freight charges prepaid and invoiced separately. As a state entity, TxDOT is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287646
Order Date: 6/30/2026
Internal Tracking No.: 601320000071297
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: Christopher Eddy Christopher.Eddy@txdot.gov
(830) 868-7166 Texas Department of Transportation 7901 North IH 35 Austin, TX 78753
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 64075 3APV8 Toilet Paper Roll 2 Ply 1 125 Sheets 375 Ft Roll Lg 5 3/4 In Roll Dia 18 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 7/6/2026
MPN: 19372
Manufacturer Name: GEORGIA-
PACIFIC
15 EACH 88.55 $1,328.25
Total $1,328.25
File details come from the government source that posted it. Updated .