26001463-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26001463
- Contract number
- 26001463
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001463) issued by the Texas Juvenile Justice Department on 9/16/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The purchasing agency is working with Bullchase, Inc., a contractor located in Cedar Park, TX, with billing and shipping addresses in San Antonio, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kristin Cotton as the agency purchaser.
The purchase order is for 4 units of Hairnet Gen Use Nylon Lightweight with Medium Mesh in Brown, manufactured by CELLUCAP (MPN: HN5DBGRA). The total order value is $74.52, with a unit price of $18.63. The delivery is set for 7 days after order (ARO), with a specific delivery date of 9/23/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas. The purchase is made under a TXMAS contract, which suggests a pre-negotiated pricing and terms arrangement for state agencies.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26001463
Order Date: 9/16/2025
Internal Tracking No.: 26-0000971
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
17259 Nacogdoches Rd.
SAN ANTONIO TX 78266
17259 Nacogdoches Rd.
SAN ANTONIO TX 78266
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 65243 4GL70 Hairnet Gen Use Nylon Lightweight With Medium Mesh Medium Lightweight Brown 144 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/23/2025
MPN: HN5DBGRA
Manufacturer Name: CELLUCAP
4 EACH 18.63 $74.52
Total $74.52
File details come from the government source that posted it. Updated .