25214787-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|25214787
- Contract number
- 25214787
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 25214787) issued by the Texas Juvenile Justice Department (TJJD) on 8/25/2025, using the TXMAS-25-45002 state contract. The order is for the McLennan State Juvenile Correctional Facility, with Bullchase, Inc. serving as the contractor. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Debra Baize as the primary contact.
The purchase order includes three line items: 10 Energizer Alkaline D batteries at $18.49 each, 2 Dayton 5500 Lb Quiet Steel Red Pallet Jacks at $547.26 each, and an oversized freight quote for $159.00. The total order value is $1,438.42, with delivery dates specified as September 1, 2025 for batteries and August 28, 2025 for the pallet jacks. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas. This is a revision #1 to the original purchase order, with a note indicating a new line was added on 8/26/2025.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):8/26/2025 12:22 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 45006 38W368 Battery Alkaline D Everyday Pk12 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: Mon Sep 01 2025
00:00:00 GMT-0700 (PDT)
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: Thu Aug 28 2025
00:00:00 GMT-0700 (PDT)
MPN: 32HD11
Manufacturer Name: DAYTON
2 EACH 547.26 $1,094.52
Purchase Order Change Notice PO No. 25214787
Order Date: 8/25/2025
Internal Tracking No.: 26-0000453
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
3 96286 O v e r s i z e d Freight Quote
Oversized Freight Quote 1 EACH 159.00 $159.00
Total $1,438.42
File details come from the government source that posted it. Updated .