26026623-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26026623
- Contract number
- 26026623
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026623) issued by the Texas Juvenile Justice Department on 11/18/2025, involving Bullchase, Inc. as the contractor. The purchase order is for the McLennan State Juvenile Correctional Facility located in Mart, TX. The document is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Debra Baize from the Texas Juvenile Justice Department.
The purchase order is for 200 wet mop string mops with a large mop head size of 24 oz, featuring a dry weight slide-on cotton connection. The mops are manufactured by Tough Guy and have a manufacturer part number of 16W230. The unit price is $9.43, resulting in a total extended price of $1,886.00. The order is placed under the TXMAS-25-45002 contract with a TXMAS contract type, and the delivery is set for 5 days after receipt of order (ARO), specifically dated 11/24/2025. The purchase is tax-exempt under the Texas Tax Code, Section 151.309(4), as the property is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26026623
Order Date: 11/18/2025
Internal Tracking No.: 26-0002423
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 48572 16W230 Wet Mop String Mop Large Mop Head Size 24 Oz Dry Wt Slide-On Connection Cotton Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/24/2025
MPN: 16W230
Manufacturer Name: TOUGH GUY
200 EACH 9.43 $1,886.00
Total $1,886.00
File details come from the government source that posted it. Updated .