26025082-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26025082
- Contract number
- 26025082
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025082) issued by the Texas Juvenile Justice Department on 11/6/2025, involving Bullchase, Inc. as the contractor and the McLennan State Juvenile Correctional Facility as the recipient. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency purchaser being Debra Baize from Texas Juvenile Justice Department.
The purchase order is for 100 containers of Lysol Disinfecting Wipes (Canister 80 Ct Container Size Ready To Use Wipes Quat No Series 6 Pk), with a unit price of $73.36 and a total order value of $7,336.00. The order is made under the TXMAS-25-45002 contract, with a contract type of TXMAS and a delivery ARO (After Receipt of Order) of 4 days, specifically scheduled for 11/10/2025. The State of Texas is exempt from Federal Excise Taxes, and the purchase is claimed under the Texas Tax Code Section 151.309(4) for exclusive state use.
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Text version
Purchase Order PO No. 26025082
Order Date: 11/6/2025
Internal Tracking No.: 26-0002220
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 48540 1XEH7 Disinfecting Wipes Canister 80 Ct Container Size Ready To Use Wipes Quat No Series 6 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 11/10/2025
MPN: REC84251
Manufacturer Name: LYSOL
100 EACH 73.36 $7,336.00
Total $7,336.00
File details come from the government source that posted it. Updated .