26027275-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26027275
- Contract number
- 26027275
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027275) issued by the Texas Juvenile Justice Department, utilizing the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is for Bullchase, Inc., a contractor located in Cedar Park, TX, with the order dated 11/20/2025. The billing and shipping address is set at 1801 N Congress Ave in Austin, TX 78701.
The purchase order is for 5 spout funnels manufactured by Tough Guy, with a specific model number 240118, priced at $4.80 each for a total of $24.00. The order is made under the TXMAS-25-45002 contract, with a TXMAS contract type and a 10-day delivery after receipt of order (ARO), with a specified delivery date of 12/1/2025. The purchase is tax-exempt under 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. 26027275
Order Date: 11/20/2025
Internal Tracking No.: 26-0002501
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
1801 N Congress Ave
GWB
AUSTIN TX 78701
1801 N Congress AveGWB, AUSTIN, TX 78701
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 45033 3U605 Spout Funnel Abs 16 Fl Oz Fluid Capacity 5 In Overall Dia 5 1/2 In Overall Ht 2 In Spout Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/1/2025
MPN: 240118
Manufacturer Name: TOUGH GUY
5 EACH 4.80 $24.00
Total $24.00
File details come from the government source that posted it. Updated .