26003914-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26003914
- Contract number
- 26003914
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003914) issued by the Texas Department of Criminal Justice (TDCJ) on 9/29/2025, involving Bullchase, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Leslie Bowers as the agency purchaser. The billing will be handled by TDCJ Accounts Payable in Huntsville, TX, and the items will be shipped to the Coffield Unit Farm Office in Tennessee Colony, TX.
The purchase order is for 5 Dual Foot Tire Pressure Gauges (Tire Pressure Gauge Pencil with 2 Psi Pressure Increments in Brass) manufactured by HALTEC, with a Model Part Number GA165. The items are being procured under the TXMAS Contract No. 25-45002, with a unit price of $20.29, resulting in a total order value of $101.45. The delivery is scheduled for 10/20/2025 with an After Receipt of Order (ARO) period of 21 days. 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. 26003914
Order Date: 9/29/2025
Internal Tracking No.: R6206655 / IW230825 / EE050060
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: IRA STEPHENS
(903) 928-2211
COFFIELD UNIT FARM OFFICE
2661 FM 2054
TENNESSEE COLONY TX 75884
X 1302
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 22018 32HE99 Dual Foot Tire Pressure Gauge Tire Pressure Gauge Pencil 2 Psi Pressure Increments Brass Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 21 Delivery Date: 10/20/2025
MPN: GA165
Manufacturer Name: HALTEC
5 EACH 20.29 $101.45
Total $101.45
File details come from the government source that posted it. Updated .