26024540-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26024540
- Contract number
- 26024540
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024540) issued by the Texas Juvenile Justice Department on 11/3/2025, with Bullchase, Inc. serving as the contractor. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and is associated with a TXMAS (Texas Multiple Award Schedule) contract. The contractor is located in Cedar Park, TX, with billing and shipping addresses in Edinburg, TX, and the purchasing contact is Debra Baize.
The purchase order is for 36 units of 60-gallon trash bags from Grainger, with each 200-pack priced at $51.83, totaling $1,865.88. The order specifies 60-gallon capacity bags that are 38 inches wide, 60 inches high, and 14 microns thick in clear color. The contract (TXMAS-25-45002) has a delivery timeframe of 5 days after receipt of order, with a specific delivery date of 11/10/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26024540
Order Date: 11/3/2025
Internal Tracking No.: 26-0002102
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
3801 E. Monte Cristo Rd.
INVOICE: EVNinvoice@tjjd.texas.gov
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: 11/10/2025
MPN: 4KN36
Manufacturer Name: GRAINGER
36 EACH 51.83 $1,865.88
Total $1,865.88
File details come from the government source that posted it. Updated .