26308703-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26308703
- Contract number
- 26308703
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308703) issued by the Texas Department of Transportation (TxDOT), Department 601, on July 21, 2026. The order was placed by purchaser Bobbie Caldwell through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is Bullchase, Inc., located in Cedar Park, Texas, with billing and invoicing directed to TxDOT's Austin headquarters and delivery to Tom Cremeans at the Athens, Texas location.
The purchase order covers 1,054.32 units of Kraft Paper 60#, 36" x 600' rolls (Part #5PGP4) supplied by W.W. Grainger, Inc. dba Grainger under contract TXMAS-25-45002. The unit price is $1.00 per item with an extended total of $1,054.32. The delivery is expected within one day of the order date, with a confirmed delivery date of July 22, 2026. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4), as the materials are for exclusive use by the state.
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Text version
Purchase Order PO No. 26308703
Order Date: 7/21/2026
Internal Tracking No.: 601290000034592
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
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT Tom Cremeans
(903) 386-7869 2400 N.E. Loop 7 Athens, TX 75752
NOTE TO CONTRACTOR: TxDOT Internal use only 64087
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
BOBBIE CALDWELL bobbie.caldwell@txdot.gov (409) 898-5844
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 Q u o t e
TXMAS-25-450
Quote TXMAS-25-45002 W.W.
Grainger, Inc. dba Grainger Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 1 Delivery Date: 7/22/2026 Notes: Part#5PGP4 Kraft Paper 60#, 36" x 600' roll MPN: Quote TXMAS-25-45002 Manufacturer Name: W.W. Grainger, Inc. dba Grainger
1,054.32 EACH 1.00 $1,054.32
Total $1,054.32
File details come from the government source that posted it. Updated .