26003639-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26003639
- Contract number
- 26003639
- Issued by
- Texas
About this file
This is a Texas state government Purchase Order (PO No. 26003639) issued by the Texas Juvenile Justice Department, specifically for the McLennan State Juvenile Correctional Facility. The purchase is being made from Bullchase, Inc., a contractor located in Cedar Park, Texas, with invoicing and shipping directed to the facility in Mart, TX. The document includes a state tax exemption certificate and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 100 cases of 60-gallon trash bags manufactured by Grainger, with specific dimensions of 38 inches wide and 60 inches high, 14 micron thick and clear, packaged in 200-count packs. The total order value is $5,183.00, with a unit price of $51.83 per case. The order is issued under the TXMAS-25-45002 contract with a TXMAS contract type, and has a scheduled delivery date of 10/1/2025 with a 5-day after receipt of order (ARO) delivery timeline. The procurement is being handled by Debra Baize from the Texas Juvenile Justice Department.
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. 26003639
Order Date: 9/26/2025
Internal Tracking No.: 26-0001258
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
McLennan State Juvenile Correctional Facility
116 BURLESON ROAD
MART TX 76664
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 DEBRA BAIZE deb.baize@tjjd.texas.gov (254) 297-8209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 4KN36 Trash Bags 60 Gal Capacity 38 In Wd 60 In Ht 14 Micron Thick Clear 200 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/1/2025
MPN: 4KN36
Manufacturer Name: GRAINGER
100 EACH 51.83 $5,183.00
Total $5,183.00
File details come from the government source that posted it. Updated .