26316608-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26316608
- Contract number
- 26316608
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26316608) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on August 3, 2026, with Bullchase, Inc., a contractor based in Cedar Park, Texas. The purchase is being billed to and shipped to TxDOT locations in Fort Worth and Mesquite, Texas, respectively, with invoicing directed to RCN_INVOICES@TXDOT.GOV. The purchasing agent is Kimberly Faglie of TxDOT.
The order covers 40 eight-packs of Pacific Blue toilet paper rolls (2-ply continuous sheets, 1,000 feet per roll, 9-inch diameter) under Contract TXMAS-25-45002, a TXMAS contract type. The unit price is $49.26 per pack, for a total order value of $1,970.40 with no additional taxes due to Texas's sales tax exemption for state purchases. The delivery is scheduled for August 10, 2026, with a five-day ARO (Acknowledgment Receipt Order) timeline. The commodity is designated for TxDOT internal use only, with NIGP code 64066650306 and manufacturer part number 12798.
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Text version
Purchase Order PO No. 26316608
Order Date: 8/3/2026
Internal Tracking No.: 601310000103099
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
JC Ortega
(214) 319-3568 4777 East Highway 80 Mesquite, TX 75150
DAL WAREHOUSE
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 64075 1PHJ2 Toilet Paper Roll 2 Ply Continuous Sheets 1 000 Ft Roll Lg 9 In Roll Dia 8 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/10/2026 Notes: NIGP: 64066650306 FOR
TXDOT INTERNAL USE ONLY
MPN: 12798
Manufacturer Name: PACIFIC BLUE
40 EACH 49.26 $1,970.40
Total $1,970.40
File details come from the government source that posted it. Updated .