25212316-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25212316
- Contract number
- 25212316
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25212316) issued by the Texas Juvenile Justice Department on 7/30/2025, involving Bullchase, Inc. as the contractor and Grainger as the manufacturer. The purchase order is for the McLennan State Juvenile Correctional Facility located in Mart, TX, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is being handled by agency purchaser Debra Baize, with contact information provided for invoicing and communication.
The purchase order is for 100 trash bags (60-gallon clear, package of 200) at a unit price of $57.62, totaling $5,762.00. The order is placed under the TXMAS Contract No. 25-45002, with a specified delivery date of 8/4/2025 and a delivery window of 5 days after order receipt (ARO). The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. The document includes standard disclaimer information about federal excise tax exemption and provides detailed contact and shipping information for the transaction.
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Text version
Purchase Order PO No. 25212316
Order Date: 7/30/2025
Internal Tracking No.: 26-0000397
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
McLennan State Juvenile Correctional Facility Send invoices: MCLinvoice@tjjd.texas.gov
MART TX 76664
McLennan State Juvenile Correctional Facility
116 BURLESON ROAD
MART TX 76664
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
Texas Juvenile Justice Dept. - 644 DEBRA BAIZE deb.baize@tjjd.texas.gov (254) 297-8209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 4KN36 Trash Bags 60 Gal Clear Pk200 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/4/2025
MPN: 4KN36
Manufacturer Name: GRAINGER
100 EACH 57.62 $5,762.00
Total $5,762.00
File details come from the government source that posted it. Updated .