26215014-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26215014
- Contract number
- 26215014
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215014) issued by the Texas Juvenile Justice Department on March 16, 2026, for procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with Bullchase, Inc., a vendor located in Cedar Park, Texas, with billing and shipping to 17259 Nacogdoches Road, San Antonio, Texas 78266. The purchaser is Kristin Cotton, and all items are procured under Contract TXMAS-25-45002 utilizing the TXMAS contract type.
The purchase order includes six line items totaling $594.61 with no sales tax due to Texas state and local tax exemption status. The items consist of electrical and safety equipment: three Universal Thermostat Guards (3 units at $40.75 each), two Surge Protector Outlet Strips with 15-foot cords (4 units at $38.45 each), eleven Surge Protector Outlet Strips with 6-foot cords (11 units at $15.04 each), six pairs of Safety Goggles (6 units at $11.02 each), two Fire Extinguisher Signs (2 units at $10.80 each), and two Door Flush Bolts (2 units at $32.70 each). Delivery dates range from March 19 to March 31, 2026, with most items arriving within 3-5 days of the order date.
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Text version
Purchase Order PO No. 26215014
Order Date: 3/16/2026
Internal Tracking No.: 26-0004549
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 22072 2E430 Universal Thermostat Guard Snap- On Clear Ring Base/Solid Base Single Wall Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/23/2026
MPN: 2E430
Manufacturer Name: APPROVED
VENDOR
3 EACH 40.75 $122.25
2 28595 52NY42 Surge Protector Outlet Strip 6 Outlets Nema 5-15R Nema 5-15P 15 Ft Cord Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/23/2026
MPN: 52NY42
Manufacturer Name: APPROVED
VENDOR
4 EACH 38.45 $153.80
Purchase Order PO No. 26215014
Order Date: 3/16/2026
Internal Tracking No.: 26-0004549
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 28590 52NY55 Surge Protector Outlet Strip 6 Outlets Nema 5-15R Nema 5-15P 6 Ft Cord Lg White Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/23/2026
MPN: 52NY55
Manufacturer Name: APPROVED
VENDOR
11 EACH 15.04 $165.44
4 34564 4FE57 Safety Goggles Clear Lens Color Anti-Fog Dielectric Indirect Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 3/31/2026
MPN: 11250810
Manufacturer Name: UVEX
6 EACH 11.02 $66.12
5 80183 24WX77 Fire Extinguisher Sign Reflective Sheeting Adhesive Sign Mounting 14 In X 10 In Nominal Sign Size Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/20/2026
MPN: U11060RD10X14
Manufacturer Name: LYLE
2 EACH 10.80 $21.60
6 45036 5VRF1 Door Bolt Flush Bolt 6 3/4 In Ht 1 In Wd 1 1/8 In Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 3/19/2026
MPN: FB45812US26D
Manufacturer Name: IVES
2 EACH 32.70 $65.40
Total $594.61
File details come from the government source that posted it. Updated .