26157573-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26157573
- Contract number
- 26157573
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157573) issued by the Texas Juvenile Justice Department through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with Bullchase, Inc., a contractor located in Cedar Park, Texas, with billing and shipping addresses in Giddings, TX. The purchase is made under a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order is for 3 packages of laminating pouches, specifically hot lamination pouches measuring 9 inches long by 11.5 inches wide, 5 mil thick, in a 100-pack configuration. The item is manufactured by SIRCLE with a manufacturer part number of 377968. The unit price is $40.26 per package, totaling $120.78 for the order. The delivery is set for 3 days after receipt of order (ARO), with a specific delivery date of 1/19/2026. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26157573
Order Date: 1/14/2026
Internal Tracking No.: 26-0003377
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
ATTN: ACCOUNTING DEPT.
1027 Private Road 2261
GIDDINGS TX 78942-0600
ATTN: ACCOUNTING DEPT.
1027 Private Road 2261
GIDDINGS, TX 78942-0600
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 66542 6HKA2 Laminating Pouch Hot Lamination 9 In Lg 11 1/2 In Wd 5 Mil Thick 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 1/19/2026
MPN: 377968
Manufacturer Name: SIRCLE
3 EACH 40.26 $120.78
Total $120.78
File details come from the government source that posted it. Updated .