26004838-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26004838
- Contract number
- 26004838
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004838) issued by the Texas Juvenile Justice Department on 10/3/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchasing agency is working with Bullchase, Inc., a contractor located in Cedar Park, TX, with the goods being shipped to 3801 East Monte Cristo Rd. in Edinburg, TX. The purchase is made under the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Debra Baize.
The purchase order covers two line items: 24 trash bags (60-gallon capacity, 38" wide, 60" height, 14 micron thick, clear, 200-pack) from Grainger at $51.83 each, totaling $1,243.92, and 8 round trash cans (32-gallon capacity, 22" gray) from Rubbermaid Commercial Products at $88.09 each, totaling $704.72. The total purchase amount is $1,948.64, with delivery dates of 10/8/2025 and 10/6/2025 respectively. The order is processed under contract TXMAS-25-45002, with the State of Texas claiming tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26004838
Order Date: 10/3/2025
Internal Tracking No.: 26-0001448
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
3801 EAST MONTE CRISTO RD.
EDINBURG TX 78541
3801 EAST MONTE CRISTO RD.
EDINBURG TX 78541
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: 10/8/2025
MPN: 4KN36
Manufacturer Name: GRAINGER
24 EACH 51.83 $1,243.92
2 45034 41MX87 Trash Can Round Blank Panel 32 Gal Container Capacity 22 In Gray Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 1 Delivery Date: 10/6/2025 M P N :
FG263200GRAYFG263100GRAY
Manufacturer Name: RUBBERMAID
COMMERCIAL PRODUCTS
8 EACH 88.09 $704.72
Purchase Order PO No. 26004838
Order Date: 10/3/2025
Internal Tracking No.: 26-0001448
Total $1,948.64
File details come from the government source that posted it. Updated .