26211723-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26211723
- Contract number
- 26211723
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211723) issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Juvenile Justice Department. The order was placed with Bullchase, Inc., a contractor based in Cedar Park, Texas. The purchase order was issued on February 25, 2026, with an internal tracking number of 26-0004143, and the purchaser is Kristin Cotton. The goods are to be shipped to 3801 East Monte Cristo Road, Edinburg, Texas 78541.
The order is for three units of 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 quantities. The unit price is $40.26 per unit, with an extended total price of $120.78. The order is placed under Contract TXMAS-25-45002, a TXMAS-type contract, with an agreed-upon delivery timeframe of three days, and a scheduled delivery date of March 2, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26211723
Order Date: 2/25/2026
Internal Tracking No.: 26-0004143
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: 3/2/2026
MPN: 377968
Manufacturer Name: SIRCLE
3 EACH 40.26 $120.78
Total $120.78
File details come from the government source that posted it. Updated .