25214787-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25214787
- Contract number
- 25214787
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214787) issued by the Texas Juvenile Justice Department on 8/25/2025, 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 order is being made under the TXMAS contract type, with the agency purchaser being Debra Baize.
The purchase order comprises two line items: 10 Energizer Alkaline D Batteries (MPN: EN95) at $18.49 each, totaling $184.90, and 2 Dayton Pallet Jacks (MPN: 32HD11) at $547.26 each, totaling $1,094.52. The total order value is $1,279.42. The order includes specific delivery dates, with batteries to be delivered by 9/1/2025 and pallet jacks by 8/28/2025. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use. Invoices are to be sent to MCLinvoice@tjjd.texas.gov.
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Text version
Purchase Order PO No. 25214787
Order Date: 8/25/2025
Internal Tracking No.: 26-0000453
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
116 W. Burleson Rd.
INVOICES: MCLINVOICE@TJJD.TEXAS.GOV
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 45006 38W368 Battery Alkaline D Everyday Pk12 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/1/2025
MPN: EN95
Manufacturer Name: ENERGIZER
10 EACH 18.49 $184.90
2 56078 32HD11 Pallet Jack 5500 Lb Quiet Steel Red Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 8/28/2025
MPN: 32HD11
Manufacturer Name: DAYTON
2 EACH 547.26 $1,094.52
Total $1,279.42
File details come from the government source that posted it. Updated .