26308387-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26308387
- Contract number
- 26308387
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308387) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated July 17, 2026. The order was placed with Bullchase, Inc., a vendor located in Cedar Park, Texas. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Jacqueline Willson serving as the agency purchaser. Delivery is scheduled to Hannah Sharpe at 6230 E Stassney Lane, Austin, Texas 78744, with a requested delivery date of July 22, 2026 (5 days after order placement).
The order covers one unit of Disinfecting Wipes Canister Ready To Use Wipe (Quat 8 In X 7 In Sheet Size, 6 Pack) manufactured by Clorox under part number 15949, procured under TXMAS contract TXMAS-25-45002. The unit price is $76.80, with a total order value of $76.80. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. The vendor is required to ship only the ordered quantity, with early delivery accepted but partial shipments requiring pre-approval.
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Text version
Purchase Order PO No. 26308387
Order Date: 7/17/2026
Internal Tracking No.: 601440000053943
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Hannah Sharpe
(512) 939-3206 6230 E Stassney Lane Austin, TX 78744
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Delivery Contact: Hannah Sharpe-512-939-3206
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
Jacqueline Willson jacqueline.willson@txdot.gov (512) 954-8125
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 22D015 Disinfecting Wipes Canister Ready To Use Wipe Quat 8 In X 7 In Sheet Size 6 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/22/2026 Notes: NIGP 48540279006 for TxDOT internal use only
MPN: 15949
Manufacturer Name: CLOROX
1 EACH 76.80 $76.80
Total $76.80
File details come from the government source that posted it. Updated .