26062393-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26062393
- Contract number
- 26062393
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26062393) issued by the Texas Juvenile Justice Department on 12/8/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract. The document involves Bullchase, Inc., a contractor located in Cedar Park, TX, with billing and shipping to an address in Harlingen, TX. The purchase is made through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the order being processed by Kristin Cotton.
The purchase order covers two items: a DEWALT Battery-Powered Handheld Leaf Blower Kit (20V Max, 100 CFM) priced at $343.25, and three Water Hose PVC units (3/4 inch inside diameter, 50 ft long) priced at $50.81 each, totaling $152.43. The total order amount is $495.68. The items are to be delivered under the TXMAS-25-45002 contract, with delivery dates of 12/17/2025 and 12/18/2025 respectively. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive state use.
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Text version
Purchase Order PO No. 26062393
Order Date: 12/8/2025
Internal Tracking No.: 26-0002719
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 03111 39RV82 Battery-Powered Handheld Leaf Blower Kit 20V Max 100 Cfm Max Air Flow 4.0 Ah Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 9 Delivery Date: 12/17/2025
MPN: DCE100M1
Manufacturer Name: DEWALT
1 EACH 343.25 $343.25
2 46090 423H90 Water Hose Pvc 3/4 In Inside Dia 50 Ft Lg Fght X Mght Green Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/18/2025
MPN: 423H90
Manufacturer Name: APPROVED
VENDOR
3 EACH 50.81 $152.43
Purchase Order PO No. 26062393
Order Date: 12/8/2025
Internal Tracking No.: 26-0002719
Total $495.68
File details come from the government source that posted it. Updated .