26210606-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26210606
- Contract number
- 26210606
- Issued by
- Texas
About this file
This Purchase Order No. 26210606, issued on February 18, 2026, is a state procurement document issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Juvenile Justice Department (Agency 644). The order was placed with Bullchase, Inc., a contractor located in Cedar Park, Texas, with billing and delivery directed to 3801 East Monte Cristo Road, Edinburg, Texas 78541. The purchaser is Kristin Cotton, contactable at Kristin.Cotton@tjjd.texas.gov or (512) 111-1111.
The purchase order covers three units of a Flowtron model FC7800B Insect Killer (2,000 square feet maximum coverage area, 120W with 3 lamps included, 24 inches overall height) at $319.50 per unit, for a total order value of $958.50. The items are being procured under Contract TXMAS-25-45002 (Contract Type: TXMAS) with a seven-day delivery window, with a scheduled delivery date of February 25, 2026. The order is subject to Texas sales tax exemption as property purchased for the exclusive use of the State of Texas, and the State is exempt from Federal Excise Taxes except as otherwise noted.
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Text version
Purchase Order PO No. 26210606
Order Date: 2/18/2026
Internal Tracking No.: 26-0003971
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 48559 3ZF09 Insect Killer 2 000 Sq Ft Max Coverage Area 120 W 3 Lamps Included 24 In Overall Ht Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/25/2026
MPN: FC7800B
Manufacturer Name: FLOWTRON
3 EACH 319.50 $958.50
Total $958.50
File details come from the government source that posted it. Updated .