26023808-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26023808
- Contract number
- 26023808
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023808) issued by the Texas Department of Criminal Justice (TDCJ) on 10/28/2025, involving Bullchase, Inc. as the contractor. The purchase order is associated with the Texas Multiple Award Schedule (TXMAS) contract and is to be shipped to the Ross Winland Luther Unit Stainless Steel Factory in Navasota, TX, with billing directed to TDCJ Accounts Payable in Huntsville, TX.
The purchase order is for 20 fully threaded rods, specifically 1/2-13 thread size steel rods, grade A, zinc plated, with a 10-foot overall length. The unit price is $16.73, resulting in a total purchase amount of $334.60. The order is placed under contract TXMAS-25-45002, with a delivery date of 11/3/2025 and a 6-day delivery after receipt (ARO) timeframe. The manufacturer is listed as an "APPROVED VENDOR" and the item is identified with the NIGP Code 32083 and Commodity Code 4FGT1.
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Text version
Purchase Order PO No. 26023808
Order Date: 10/28/2025
Internal Tracking No.: R6208192/IW234325
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
ROSS WINLANDLUTHER UNIT STAINLESS
STEEL FACTORY1800 LUTHER DRIVE,
NAVASOTA, TX 77868
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 Amaya Byrd Amaya.Byrd@tdcj.texas.gov (936) 437-3832
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 32083 4FGT1 Fully Threaded Rod 1/2 -13 Thread Size Steel Grade A Zinc Plated 10 Ft Overall Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 11/3/2025
MPN: U203000508888
Manufacturer Name: APPROVED
VENDOR
20 EACH 16.73 $334.60
Total $334.60
File details come from the government source that posted it. Updated .