26000661-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26000661
- Contract number
- 26000661
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000661) issued by the Texas Juvenile Justice Department, utilizing the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with Bullchase, Inc., a contractor located in Cedar Park, Texas, with billing and shipping addresses in Harlingen, Texas. The purchase is made under a TXMAS (Texas Multiple Award Schedule) contract type.
The purchase order is for 15 boxes of Disposable Gloves XL, 10 count, 5 Mil Powder-Free Blue 9 In Lg, manufactured by Honeywell North, with a part number of LA049PFXL. The unit price is $13.81, resulting in a total order value of $207.15. The contract number is TXMAS-25-45002, with a specified delivery date of 9/15/2025 and a delivery timeline of 5 days after receipt of order (ARO). The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26000661
Order Date: 9/9/2025
Internal Tracking No.: 26-0000827
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
1438 N. 77 SUNSHINE STRIP
HARLINGEN TX 78550
1438 N. 77 SUNSHINE STRIP
HARLINGEN TX 78550
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 Kristin- Cotton Kristin.Cotton@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34548 4GHT5 Disposable Gloves Xl ( 10 ) 5 Mil Powder-Free Blue 9 In Lg 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/15/2025
MPN: LA049PFXL
Manufacturer Name: HONEYWELL
NORTH
15 EACH 13.81 $207.15
Total $207.15
File details come from the government source that posted it. Updated .