26211007-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26211007
- Contract number
- 26211007
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26211007) issued on February 20, 2026, represents a procurement transaction between the State of Texas, specifically the Texas Juvenile Justice Department (Agency No. 644), and Bullchase, Inc., a contractor located in Cedar Park, Texas. The ordering agency is the Mart State Juvenile Correctional Facility, which serves as both the billing and shipping destination. The purchaser, Debra Baize, processed this order through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The purchase order covers two items procured under contract TXMAS-25-45002 from manufacturer Grainger: 24 LED flashlights (32ZN12) with 35 lumen maximum brightness and 168-hour run time at a unit price of $7.15, totaling $171.60, with a delivery date of February 25, 2026 (5-day ARO); and 24 dust mop handles with snap-on wood connection (1TZG8) at a unit price of $17.17, totaling $412.08, with a delivery date of March 23, 2026 (30-day ARO). The total contract value is $583.68. Invoices should be directed to MCLinvoice@tjjd.texas.gov.
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Text version
Purchase Order PO No. 26211007
Order Date: 2/20/2026
Internal Tracking No.: 26-0004027
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
Mart State Juvenile Correctional Facility Send invoices: MCLinvoice@tjjd.texas.gov
MART TX 76664
Mart State Juvenile Correctional Facility
116 BURLESON ROAD
MART, TX 76664
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 28558 32ZN12 Flashl ight Led 35 Lm Max Brightness 168 Hr Run Time At Max Brightness Yellow Plastic Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/25/2026
MPN: 32ZN12
Manufacturer Name: GRAINGER
24 EACH 7.15 $171.60
2 48510 1TZG8 Dust Mop Handle Snap-On Connection Wood 60 In Handle Lg Natural Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 30 Delivery Date: 3/23/2026
MPN: 1TZG8
Manufacturer Name: GRAINGER
24 EACH 17.17 $412.08
Purchase Order PO No. 26211007
Order Date: 2/20/2026
Internal Tracking No.: 26-0004027
Total $583.68
File details come from the government source that posted it. Updated .