26208983-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26208983
- Contract number
- 26208983
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26208983) issued by the State of Texas, specifically the Texas Juvenile Justice Department (Agency 644), dated February 5, 2026. The order was placed with Bullchase, Inc., a contractor based in Cedar Park, Texas. The purchasing agent is Kristin Cotton of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is to be billed and shipped to 17259 Nacogdoches Road, San Antonio, Texas 78266.
The purchase order comprises four line items totaling $236.05, all sourced under Contract TXMAS-25-45002. The items include: 8 oven mitts (200°F max temperature, 13-inch silicone) at $2.66 each for $21.28, with delivery by February 10, 2026; 1 photoelectric hardwired smoke alarm at $68.23, with delivery by February 16, 2026; 1 shredder oil container (12 oz, 6-pack mineral bottle) at $95.04, with delivery by February 9, 2026; and 10 pleated air filters (20" x 20" x 1", MERV 7) at $5.15 each for $51.50, with delivery by February 13, 2026. The purchase qualifies for Texas state and city sales tax exemption as property for exclusive use of a state agency.
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Text version
Purchase Order PO No. 26208983
Order Date: 2/5/2026
Internal Tracking No.: 26-0003765
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
17259 Nacogdoches Rd.
SAN ANTONIO TX 78266
17259 Nacogdoches Rd.
SAN ANTONIO, TX 78266
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 85050 20YM95 Oven Mitt 200F Max Temp 13 In Overall Lg Silicone Silver Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/10/2026
MPN: 01301
Manufacturer Name: R R TEXTILE
8 EACH 2.66 $21.28
2 34080 20JY97 Smoke Alarm Smoke Hardwired Smoke Detector Photoelectric Hardwired Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 2/16/2026
MPN: 2WB
Manufacturer Name: SYSTEM
SENSOR
1 EACH 68.23 $68.23
Purchase Order PO No. 26208983
Order Date: 2/5/2026
Internal Tracking No.: 26-0003765
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 40548 1DZC1 Shredder Oil 12 Oz Container Size Paper Shredding Machines Mineral Bottle 6 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 2/9/2026
MPN: 316P
Manufacturer Name: HSM OF
AMERICA
1 EACH 95.04 $95.04
4 03145 5W511 Pleated Air Filter 20 In X 20 In X 1 In Merv 7 Gen Use Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 2/13/2026
MPN: GR5WM720201
Manufacturer Name: GRAINGER
10 EACH 5.15 $51.50
Total $236.05
File details come from the government source that posted it. Updated .