26159482-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26159482
- Contract number
- 26159482
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26159482) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency No. 696) to Bullchase, Inc., a contractor based in Cedar Park, Texas. The order was placed on January 28, 2026, and is being processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The goods are being shipped to the Huntsville Commissary Warehouse in Huntsville, Texas, with billing directed to TDCJ Accounts Payable. Cameron Bittick of the Criminal Justice Training Center serves as the agency purchasing contact.
The purchase order covers four units of Clorox Germicidal Bleach in 121-ounce concentrated liquid containers (3-pack configuration) under contract TXMAS-25-45002. The unit price is $32.73 per each, resulting in an extended price of $130.92 for the total order. The delivery date is scheduled for February 2, 2026, with an estimated delivery window of five days from the order date. The State of Texas is exempt from federal excise taxes and all state and city sales taxes as the purchase is for exclusive use by a state agency. All delivery and invoice documentation must be labeled with the tracking number 696-6-EE071010.
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Text version
Purchase Order PO No. 26159482
Order Date: 1/28/2026
Internal Tracking No.: 696-6-EE071010
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
1621 State Highway 75 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: 696-6-EE071010
DELIVERY CONTACT: KAYLA MAYNARD
PHONE: 936-437-4000
AGENCY PURCHASING CONTACT: Cameron Bittick, CTCD
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
Tx Dept Crim. Justice/inst Div - 696 Cameron Bittick Cameron.Bittick@tdcj.texas.gov (936) 437-3860
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48583 41H893 Germicidal Bleach Jug 121 Oz Container Size Concentrated Liquid Unscented Clorox 3 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/2/2026
MPN: 30966
Manufacturer Name: CLOROX
4 EACH 32.73 $130.92
Total $130.92
File details come from the government source that posted it. Updated .