26027502-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26027502
- Contract number
- 26027502
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027502) issued by the Texas Juvenile Justice Department on 11/21/2025, involving the state of Texas and Bullchase, Inc., a contractor located in Cedar Park, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and uses a TXMAS (Texas Multiple Award Schedule) contract type.
The purchase order is for one unit of Butcher Paper White Light-Wt 9 In Roll Dia Home Compostable No Fold Paper, with a unit price of $71.38. The item has the NIGP Code 64045 and Commodity Code 5PGK8, with an Approved Vendor as the manufacturer. The delivery is set for 10 days after receipt of order (ARO), with a specific delivery date of 12/1/2025. The order references contract TXMAS-25-45002 and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26027502
Order Date: 11/21/2025
Internal Tracking No.: 26-0002529
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
17259 Nacogdoches Rd.
SAN ANTONIO TX 78266
17259 Nacogdoches Rd., SAN ANTONIO, TX 78266
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 64045 5PGK8 Butcher Paper White Light-Wt 9 In Roll Dia Home Compostable No Fold Paper Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/1/2025
MPN: 5PGK8
Manufacturer Name: APPROVED
VENDOR
1 EACH 71.38 $71.38
Total $71.38
File details come from the government source that posted it. Updated .