26157618-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26157618
- Contract number
- 26157618
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157618) issued by the Texas Juvenile Justice Department on 1/15/2026, 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 purchase is made under the TXMAS contract (TXMAS-25-45002).
The order is for 7 Rubbermaid Commercial Products Mop Buckets and Wringers, with a side press design and 8 3/4 gallon plastic capacity. Each unit is priced at $161.89, totaling $1,133.23. The delivery is set for 1/20/2026 with a 5-day delivery after receipt (ARO) timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. The order was processed by Debra Baize from the Texas Juvenile Justice Department, with invoices to be sent to MCLinvoice@tjjd.texas.gov.
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Text version
Purchase Order PO No. 26157618
Order Date: 1/15/2026
Internal Tracking No.: 26-0003386
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 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: 1/20/2026
MPN: FG758088YEL
Manufacturer Name: RUBBERMAID
COMMERCIAL PRODUCTS
7 EACH 161.89 $1,133.23
Total $1,133.23
File details come from the government source that posted it. Updated .