26003303-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26003303
- Contract number
- 26003303
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003303) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 9/24/2025. The contractor is Bullchase, Inc., located in Cedar Park, TX, and the order will be shipped to the Terrell Canning Plant & Potato Warehouse in Rosharon, TX. The purchase is made under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Leslie Bowers as the agency purchaser.
The purchase order is for 10 Industrial Compound Gauges (MPN: 18C744) with specifications of 0 Psi to 150 Psi, 4 1/2 inch dial, 1/4 inch NPT male bottom. The unit price is $45.93, totaling $459.30. The delivery is set for 5 days after receipt of order (ARO), with a specific delivery date of 9/29/2025. The order notes that the State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the State of Texas under the Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26003303
Order Date: 9/24/2025
Internal Tracking No.: R6204600 / IW230363 / EE049385
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: VICTORIA ROBERSON
(281) 595-3481
TERRELL CANNING PLANT & POTATO WHSE
1300 FM 655
ROSHARON TX 77583
X 3270
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 22022 18C744 Industrial Compound Gauge 0 Psi To 150 Psi 4 1/2 In Dial 1/4 In Npt Male Bottom Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/29/2025
MPN: 18C744
Manufacturer Name: APPROVED
VENDOR
10 EACH 45.93 $459.30
Total $459.30
File details come from the government source that posted it. Updated .