26026560-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26026560
- Contract number
- 26026560
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026560) issued by the Texas Juvenile Justice Department on November 17, 2025, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with Bullchase, Inc., located in Cedar Park, Texas, with the shipping and billing address in Harlingen, Texas. The purchase is made under the TXMAS contract (TXMAS-25-45002), indicating a state-level master agreement.
The purchase order consists of two line items: 6 white stainless steel toilet seats with an external check from CENTOCO (priced at $19.15 each, totaling $114.90) and 10 ivory plastic duplex receptacle covers from LEGRAND (priced at $5.52 each, totaling $55.20). The total order value is $170.10, with specified delivery dates of 11/24/2025 and 11/27/2025 for the respective items. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26026560
Order Date: 11/17/2025
Internal Tracking No.: 26-0002407
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
1438 N. 77 SUNSHINE STRIP
HARLINGEN TX 78550
1438 N. 77 SUNSHINE STRIP, HARLINGEN,
TX 78550
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 Kristin- Cotton Kristin.Cotton@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67055 29TJ04 Toilet Seat Open Cover Not Included Stainless Steel External Check 1 In Seat Ht White Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 11/27/2025
MPN: 550STSCC001
Manufacturer Name: CENTOCO
6 EACH 19.15 $114.90
2 28593 4JA48 Duplex Receptacle Cover 5500 Plastic Ivory Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/24/2025
MPN: 5507D
Manufacturer Name: LEGRAND
10 EACH 5.52 $55.20
Total $170.10
File details come from the government source that posted it. Updated .