26063508-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26063508
- Contract number
- 26063508
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063508) issued by the Texas Juvenile Justice Department (TJJD) on 12/9/2025, with Bullchase, Inc. serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is associated with a TXMAS (Texas Multiple Award Schedule) contract. The contractor is located in Cedar Park, TX, with billing and shipping addresses in Edinburg, TX.
The purchase order is for 8 Rubbermaid Commercial Products Mop Buckets and Wringers (Model FG758088YEL), with a side press design and 8 3/4 gallon capacity. The total contract value is $1,243.84, with a unit price of $155.48 per bucket. The order is placed under contract TXMAS-25-45002, with a specified delivery date of 12/15/2025 and a delivery timeframe of 5 days after receipt of order (ARO). The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26063508
Order Date: 12/9/2025
Internal Tracking No.: 26-0002770
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 45061 5NY79 Mop Bucket And Wringer Side Press 8 3/4 Gal Capacity Plastic Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/15/2025
MPN: FG758088YEL
Manufacturer Name: RUBBERMAID
COMMERCIAL PRODUCTS
8 EACH 155.48 $1,243.84
Total $1,243.84
File details come from the government source that posted it. Updated .