26004062-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26004062
- Contract number
- 26004062
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004062) issued by the Texas Juvenile Justice Department on 9/29/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The order is placed with Bullchase, Inc., located in Cedar Park, TX, with billing and shipping to an address in San Antonio, TX. The purchase is made through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Kristin Cotton.
The purchase order includes two line items: 4 bottles of Fire Retardant Spray (32 oz) from Cold Fire at $24.00 each, totaling $96.00, with a delivery date of 10/1/2025, and 1 Universal Thermostat Guard from an Approved Vendor at $42.45, with a delivery date of 10/6/2025. The total purchase amount is $138.45. The order is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state and local government purchases. The contract type is TXMAS, with specified delivery ARO (after receipt of order) periods for each item.
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Text version
Purchase Order PO No. 26004062
Order Date: 9/29/2025
Internal Tracking No.: 26-0001348
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 34028 8AWT0 Fire Retardant Spray Fire Retardant Fabric Spray Bottle 32 Oz Container Size Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 10/1/2025
MPN: FB32R
Manufacturer Name: COLD FIRE
4 EACH 24.00 $96.00
2 22072 2E430 Universal Thermostat Guard Snap- On Clear Ring Base/Solid Base Single Wall Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/6/2025
MPN: 2E430
Manufacturer Name: APPROVED
VENDOR
1 EACH 42.45 $42.45
Purchase Order PO No. 26004062
Order Date: 9/29/2025
Internal Tracking No.: 26-0001348
Total $138.45
File details come from the government source that posted it. Updated .