26125854-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26125854
- Contract number
- 26125854
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26125854) issued by the Texas Juvenile Justice Department (TJJD) on 12/30/2025, involving Bullchase, Inc. as the contractor. The purchase order is for the McLennan State Juvenile Correctional Facility located in Mart, TX, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is made under the TXMAS (Texas Multiple Award Schedule) contract type, with the purchaser identified as Debra Baize from the agency.
The purchase order covers two line items of Energizer batteries: 34 packs of AA Everyday Alkaline 1.5V Industrial Alkaline batteries (MPN: EN91) at $11.61 per pack, totaling $394.74, and 22 packs of AAA Everyday Alkaline 1.5V Industrial Alkaline batteries (MPN: EN92) at $11.10 per pack, totaling $244.20. The total order value is $638.94, with a specified delivery date of 1/5/2026 and a 5-day delivery after receipt (ARO) timeline. 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. 26125854
Order Date: 12/30/2025
Internal Tracking No.: 26-0003075
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
McLennan State Juvenile Correctional Facility Send invoices: MCLinvoice@tjjd.texas.gov
MART TX 76664
McLennan State Juvenile Correctional Facility
116 BURLESON ROAD
MART, TX 76664
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 45006 38W365 Battery Aa Everyday Alkaline 1.5V Dc Industrial Alkaline 24 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/5/2026
MPN: EN91
Manufacturer Name: ENERGIZER
34 EACH 11.61 $394.74
2 45006 38W366 Battery Aaa Everyday Alkaline 1.5V Dc Industrial Alkaline 24 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/5/2026
MPN: EN92
Manufacturer Name: ENERGIZER
22 EACH 11.10 $244.20
Total $638.94
File details come from the government source that posted it. Updated .