26209947-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26209947
- Contract number
- 26209947
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209947) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on February 12, 2026, on behalf of the Texas Juvenile Justice Department (Agency 644). The order was placed with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchase order is processed through the TXMAS contract vehicle (Contract No. TXMAS-25-45002) and directed to a facility in Edinburg, Texas.
The purchase order covers laminating pouches manufactured by SIRCLE (MPN 377968), specifically hot lamination pouches measuring 9 inches long by 11.5 inches wide with 5-mil thickness in 100-pack units. The order quantity is 5 units at a unit price of $40.26 per each, resulting in an extended price of $201.30. The delivery is scheduled for February 16, 2026, with an agreed-upon delivery window of three days after receipt of order (ARO). As a state purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209947
Order Date: 2/12/2026
Internal Tracking No.: 26-0003881
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
3801 EAST MONTE CRISTO RD.
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 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: 2/16/2026
MPN: 377968
Manufacturer Name: SIRCLE
5 EACH 40.26 $201.30
Total $201.30
File details come from the government source that posted it. Updated .