26007447-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26007447
- Contract number
- 26007447
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007447) issued by the Texas Juvenile Justice Department on 10/21/2025, involving Bullchase, Inc. as the contractor. The purchase order is for the McLennan State Juvenile Correctional Facility located in Mart, TX, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase is made under the TXMAS contract (TXMAS-25-45002).
The order is for 10 U.S. Flags, specifically nylon outdoor flags measuring 4 feet in overall height and 6 feet in overall width, manufactured by Annin Flagmakers. The total purchase amount is $645.70, with each flag priced at $64.57. The delivery is set for 7 days after the order (ARO) with a specific delivery date of 10/28/2025. The purchase 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. 26007447
Order Date: 10/21/2025
Internal Tracking No.: 26-0001814
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 Facility116 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 35070 3JN77 Us Flag Nylon Outdoor 4 Ft Overall Ht 6 Ft Overall Wd Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/28/2025
MPN: 2140
Manufacturer Name: ANNIN
FLAGMAKERS
10 EACH 64.57 $645.70
Total $645.70
File details come from the government source that posted it. Updated .