26159059-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26159059
- Contract number
- 26159059
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159059) issued by the Texas Juvenile Justice Department, a state agency operating under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on January 26, 2026, with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchasing agent is Debra Baize of the Texas Juvenile Justice Department. The goods are to be shipped to the department's facility at 3801 East Monte Cristo Road, Edinburg, Texas 78541.
The purchase order covers 36 units of Light Duty Trash Bags with 60-gallon capacity, 55-pound maximum load, 38 inches by 60 inches, and 14-micron thickness (Manufacturer Part Number 4KN36, manufactured by Grainger). The unit price is $49.25 per bag, resulting in an extended total of $1,773.00. The order is placed under contract TXMAS-25-45002, a TXMAS-type contract, with an expected delivery date of February 2, 2026 (5 days after order date). The State of Texas exemption from sales tax applies to this purchase, as the goods are for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26159059
Order Date: 1/26/2026
Internal Tracking No.: 26-0003573
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 48505 4KN36 Trash Bags Light Duty 60 Gal Capacity 55 Lb Max Load 38 In X 60 In 14 Micron Thick Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/2/2026
MPN: 4KN36
Manufacturer Name: GRAINGER
36 EACH 49.25 $1,773.00
Total $1,773.00
File details come from the government source that posted it. Updated .