26288626-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26288626
- Contract number
- 26288626
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288626) issued by the Texas Department of Transportation (TxDOT), a state agency in Texas, to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order was placed on July 7, 2026, with billing and invoicing directed to TxDOT's Fort Worth office and delivery to Cali Laird in Saginaw, Texas. The purchase was processed under the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers one unit of a Sanitary Napkin Receptacle Liner (9 inches overall width, 10 inches overall height, brown waxed paper) manufactured by HOSPECO (Model HS6141) under Contract TXMAS-25-45002 (TXMAS contract type). The unit price is $39.15 for an extended price total of $39.15. The item is designated for TxDOT internal use only and has an estimated delivery time of 6 days from order date, with a scheduled delivery date of July 13, 2026.
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Text version
Purchase Order PO No. 26288626
Order Date: 7/7/2026
Internal Tracking No.: 601310000102762
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Cali Laird
(817) 569-6979 508 S Blue Mound Road Saginaw, TX 76179
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
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48594 3U824 Sanitary Napkin Receptacle Liner 9 In Overall Wd 10 In Overall Ht Brown Waxed Paper Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 7/13/2026 Notes: NIGP: 64015611359 FOR
TXDOT INTERNAL USE ONLY
MPN: HS6141
Manufacturer Name: HOSPECO
1 EACH 39.15 $39.15
Total $39.15
File details come from the government source that posted it. Updated .