26008524-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26008524
- Contract number
- 26008524
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26008524) issued by the Texas Juvenile Justice Department on 10/23/2025, utilizing the TXMAS-25-45002 state contract. The purchase is from Bullchase, Inc., a contractor located in Cedar Park, TX, with the order to be shipped to 1438 N. 77 Sunshine Strip in Harlingen, TX 78550. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Kristin Cotton.
The purchase order comprises two line items: 5 pink circle paper labels from Roll Products at $9.72 each (total $48.60) and 1 yellow and red Igloo beverage dispenser with 3-gallon capacity at $59.01. The total order value is $107.61, with delivery dates set for 11/3/2025 and 11/7/2025 respectively. The order is made under a TXMAS contract type, indicating it is part of a Texas Multiple Award Schedule, and includes a state tax exemption under Texas Tax Code Section 151.309(4) for purchases made for exclusive state use.
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Text version
Purchase Order PO No. 26008524
Order Date: 10/23/2025
Internal Tracking No.: 26-0001881
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
1438 N. 77 SUNSHINE STRIP
HARLINGEN TX 78550
1438 N. 77 SUNSHINE STRIP, HARLINGEN,
TX 78550
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 78570 10Y501 Label 3/4 In Dia Pink Circle Paper Indoor No Text Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 9 Delivery Date: 11/3/2025
MPN: 1190003Z
Manufac tu rer Name: ROLL
PRODUCTS
5 EACH 9.72 $48.60
2 22540 3ZC45 Beverage Dispenser Yellow Red 1 Day Ice Retention 3 Gal Capacity 14 In Overall Ht Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 11/7/2025
MPN: 431
Manufacturer Name: IGLOO
1 EACH 59.01 $59.01
Purchase Order PO No. 26008524
Order Date: 10/23/2025
Internal Tracking No.: 26-0001881
Total $107.61
File details come from the government source that posted it. Updated .