26003268-0.pdf

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Attached to
TX|TXMAS-25-45002|26003268
Contract number
26003268
Issued by
Texas

About this file

This is a Texas state government purchase order (PO No. 26003268) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 9/24/2025. The purchasing agency is working with Bullchase, Inc., a contractor located in Cedar Park, TX, with shipping directed to the Stevenson Unit Modular Furniture in Cuero, TX. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Leslie Bowers as the agency purchaser.

The purchase order is for 6 cases of trash bags manufactured by Grainger, with specific product details of 60-gallon capacity, 38 inches wide, 60 inches high, and 22 micron thick clear bags in 150-pack quantities. The total order value is $392.70, with each case priced at $65.45. The order is made under the TXMAS-25-45002 contract, with a TXMAS contract type and a delivery timeline of 5 days after receipt of order (ARO), specifically set for 9/29/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.

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Text version

Purchase Order PO No. 26003268

Order Date: 9/24/2025

Internal Tracking No.: R6204829 / IW230323 / EE049343

Contractor Info Bill To Ship To Bullchase, Inc.

12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613

(888) 558-2855

TDCJ - ACCOUNTS PAYABLE

P O BOX 4018

HUNTSVILLE TX 77342

ATTN: LYNN MIXON

(361) 275-2075

STEVENSON UNIT MODULAR FURNITURE

1525 FM 766

CUERO TX 77954

X 1409

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

Tx Dept Crim. Justice/inst Div - 696 Leslie Bowers leslie.bowers@tdcj.texas.gov (936) 437-3806

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 48505 4CU29 Trash Bags 60 Gal Capacity 38 In Wd 60 In Ht 22 Micron Thick Clear 150 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/29/2025

MPN: 4CU29

Manufacturer Name: GRAINGER

6 EACH 65.45 $392.70

Total $392.70

File details come from the government source that posted it. Updated .