26223747-0.pdf

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Attached to
TX|TXMAS-25-45002|26223747
Contract number
26223747
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26223747) issued by the Texas Department of Criminal Justice, Institutional Division on March 25, 2026, for procurement through the Statewide Procurement Division. The ordering agency is the Texas Comptroller of Public Accounts, with Andrew Deharo serving as the purchaser. The contractor is Bullchase, Inc., a vendor located in Cedar Park, Texas. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the TDCJ Coffield Unit Farm Office in Tennessee Colony, Texas.

The purchase order is for five manual grease guns (Model 33RL90, manufactured by Westward) with pistol-grip handles, cartridge/suction load capability, and flex/rigid nozzle with fixed stroke. The unit price is $42.05 per gun, with an extended total of $210.25. The procurement is made under Contract TXMAS-25-45002 (TXMAS contract type) with an agreed-upon delivery timeframe of five days from the order date, with delivery scheduled for March 30, 2026. The State of Texas sales tax exemption applies to this purchase, as the goods are being procured for exclusive state use.

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Text version

Purchase Order PO No. 26223747

Order Date: 3/25/2026

Internal Tracking No.: EE081869

Contractor Info Bill To Ship To Bullchase, Inc.

12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613

(888) 558-2855

TDCJ - ACCOUNTS PAYABLE

P O BOX 4018

HUNTSVILLE TX 77342

Ira Stephens

TDCJ COFFIELD UNIT FARM OFFICE 2661

FM 2054

TENNESSEE COLONY, TX 75884

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

Tx Dept Crim. Justice/inst Div - 696 Andrew Deharo andrew.deharo@tdcj.texas.gov (936) 437-3829

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 15002 33RL90 Manual Grease Gun Pistol-Grip Handle Cartridge/Suction Load Flex/Rigid Nozzle Fixed Stroke Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/30/2026

MPN: 33RL90

Manufacturer Name: WESTWARD

5 EACH 42.05 $210.25

Total $210.25

File details come from the government source that posted it. Updated .