26064030-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26064030
- Contract number
- 26064030
- Issued by
- Texas
About this file
This is a State of Texas Purchase Order (PO No. 26064030) issued by the Texas Juvenile Justice Department on 12/11/2025, involving Bullchase, Inc. as the contractor. The purchase order is associated with the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002, and the goods will be shipped to and billed at 3801 East Monte Cristo Rd. in Edinburg, TX 78541.
The purchase order is for 100 Transport Hood Elastic Mesh Black/White Bacteria Filtering Medical Grade Fabric units manufactured by CORTECH, with a part number of 13G493. Each unit is priced at $11.08, resulting in a total contract value of $1,108.00. The delivery is scheduled for 7 days after receipt of order (ARO), with a specific delivery date of 12/18/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26064030
Order Date: 12/11/2025
Internal Tracking No.: 26-0002834
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
3801 EAST MONTE CRISTO RD.
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 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 34508 13G493 Transport Hood Elastic Mesh Black/White Bacteria Filtering Medical Grade Fabric Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/18/2025
MPN: 8320
Manufacturer Name: CORTECH
100 EACH 11.08 $1,108.00
Total $1,108.00
File details come from the government source that posted it. Updated .