26028727-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26028727
- Contract number
- 26028727
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028727) issued by the Texas Juvenile Justice Department on 12/4/2025, involving Bullchase, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes a TXMAS (Texas Multiple Award Schedule) contract mechanism. The contractor is located in Cedar Park, TX, with billing and shipping addresses in Edinburg, TX.
The purchase order is for 27 units of Hand Soap Liquid (1 Gallon Jug, Mild Fragrance, Antibacterial, Universal Series 4-Pack) manufactured by DIAL, with a unit price of $126.30 and a total contract value of $3,410.10. The contract (TXMAS-25-45002) has a delivery timeline of 6 days after receipt (ARO), with a specified delivery date of 12/10/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas. The purchase is facilitated by agency purchaser Debra Baize, who can be contacted at deb.baize@tjjd.texas.gov.
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Text version
Purchase Order PO No. 26028727
Order Date: 12/4/2025
Internal Tracking No.: 26-0002663
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
3801 E. Monte Cristo Rd.
INVOICE: EVNinvoice@tjjd.texas.gov
EDINBURG TX 78541
3801 EAST MONTE CRISTO RD.
EDINBURG, TX 78541
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 48586 41D364 Hand Soap Liquid 1 Gal Jug Mild Fragrance Antibacterial Universal Series 4 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 12/10/2025
MPN: 82838
Manufacturer Name: DIAL
27 EACH 126.30 $3,410.10
Total $3,410.10
File details come from the government source that posted it. Updated .