25214146-1.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25214146
- Contract number
- 25214146
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 25214146) issued by the Texas Juvenile Justice Department on 8/15/2025, involving Bullchase, Inc. as the contractor. 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 document is associated with a TXMAS contract (TXMAS-25-45002) and involves a state and local tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers 60 Wet Mop Handles (60 inches long, natural color) manufactured by TOUGH GUY, with a unit price of $13.75, totaling $825.00. An additional $30.00 is charged for oversized freight, bringing the total order value to $855.00. The delivery is set for September 15, 2025, with a 30-day delivery after receipt of order (ARO). The order is being processed by Debra Baize from the Texas Juvenile Justice Department, with invoices to be sent to MCLinvoice@tjjd.texas.gov. This is the first revision to the original purchase order, with the change noted as adding a new line item.
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Text version
Purchase Order Change Notice PO No. 25214146
Order Date: 8/15/2025
Internal Tracking No.: 26-0000675
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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):8/15/2025 2:21 pm-Added new line #
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/CO-OP Member 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 Amount
1 48572 1TZA7 Wet Mop Handle 60 In L Natural Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: Mon Sep 15 2025
00:00:00 GMT-0700 (PDT)
MPN: 1TZA7
Manufacturer Name: TOUGH GUY
60 EACH 13.75 $825.00
2 96286 O v e r s i z e d Freight Quote
Oversized Freight Quote 1 EACH 30.00 $30.00
Total $855.00
File details come from the government source that posted it. Updated .