26026399-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26026399
- Contract number
- 26026399
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026399) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on November 17, 2025. The order is placed with Bullchase, Inc., located in Cedar Park, Texas, under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The purchasing agency is billing to TDCJ Accounts Payable in Huntsville, TX, with the goods to be shipped to the Terrell Canning Plant & Potato Warehouse in Rosharon, TX.
The purchase is for 12 Replacement Cutter Wheels manufactured by RIDGID, specifically designed to cut iron and steel. The cutter wheels are referenced by Grainger catalog numbers and have a unit price of $27.87, totaling $334.44. The order has a 15-day delivery after receipt (ARO) with a delivery date of December 2, 2025. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26026399
Order Date: 11/17/2025
Internal Tracking No.: R6212933/EE059109
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
V. ROBERSONTERRELL CANNING PLANT &
POTATO WHSE1300 FM 655, ROSHARON, TX
77583
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 44521 4CW85 Replacement Cutter Wheel Cuts Iron/Steel For Grainger No 19U184/1Vup6/1Vup8/43Fr99/4Cw52 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 12/2/2025
MPN: 44185
Manufacturer Name: RIDGID
12 EACH 27.87 $334.44
Total $334.44
File details come from the government source that posted it. Updated .