26023808-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26023808
- Contract number
- 26023808
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (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 Cooperative Purchasing Program (TXMAS) and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Amaya Byrd as the agency purchaser.
The purchase order is for 20 fully threaded rods, specifically 1/2-13 thread size steel grade A zinc plated rods, 10 feet in overall length, with a unit price of $16.73 and a total extended amount of $334.60. The order is under contract TXMAS-25-45002, with a delivery date of November 3, 2025, and an after-receipt-of-order (ARO) delivery timeframe of 6 days. The manufacturer is listed as an "Approved Vendor", and the order will be shipped to the Ross Winland Luther Unit Stainless Steel Factory in Navasota, Texas. The State of Texas claims exemption from federal excise taxes under this order.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26023808-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):
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/CO-OP Member 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 Amount
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: Mon Nov 03 2025
00:00:00 GMT-0800 (PST)
MPN: U203000508888
Manufacturer Name: APPROVED
VENDOR
20 EACH 16.73 $334.60
Purchase Order Change Notice PO No. 26023808
Order Date: 10/28/2025
Internal Tracking No.: R6208192/IW234325
Total $334.60
File details come from the government source that posted it. Updated .