26287708-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26287708
- Contract number
- 26287708
- Issued by
- Texas
About this file
This is a purchase order issued by the Texas Department of Transportation (TxDOT) to Bullchase, Inc., dated June 30, 2026. The order, numbered 26287708, is being placed under the TXMAS-25-45002 contract through the TXMAS procurement program. TxDOT's Brackettville district location is the receiving entity, with billing directed to the San Antonio office and invoicing to RCS_Invoices@txdot.gov. Deborah Nelson of TxDOT's statewide procurement division serves as the agency purchaser.
The purchase order is for two units of Paper Towel Roll White 9-inch rolls, 400-foot continuous sheets in 6-packs (NIGP Code 48546, Supplier Part #6JHT0, MPN 26610), manufactured by Georgia-Pacific. The unit price is $49.96 per pack with an extended price of $99.92 for the total order. Delivery is scheduled for July 6, 2026, with a six-day ARO (arrival required order) window. Per the delivery terms, shipment shall be FOB Destination with freight prepaid and listed separately on the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. As a state entity, TxDOT is exempt from federal excise taxes and claims sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287708
Order Date: 6/30/2026
Internal Tracking No.: 601320000071299
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: 7/6/2026
MPN: 26610
Manufacturer Name: GEORGIA-
PACIFIC
2 EACH 49.96 $99.92
Total $99.92
File details come from the government source that posted it. Updated .