26224578-0.pdf

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Attached to
TX|TXMAS-25-45002|26224578
Contract number
26224578
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26224578) issued by the State of Texas, specifically by the Texas Juvenile Justice Department (Agency 644), on March 27, 2026. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is Bullchase, Inc., a vendor located at 3000 Polar Lane, Suite 703, Cedar Park, Texas 78613, with contact number (888) 558-2855. The billing and shipping address for this order is 3801 East Monte Cristo Road, Edinburg, Texas 78541. The purchaser is Kristin Cotton from the Texas Juvenile Justice Department, with contact information provided for order tracking.

The purchase order covers one unheated steel air curtain unit manufactured by MARS (Model STD2722UAOB, Commodity Code 32V378) with specifications of 10.7 inches height, 72 inches width, and 13 inches depth, designed for a 6-foot opening with 758 CFM capacity. The unit is priced at $1,915.57 with an extended price of $1,915.57 for the single unit ordered. The order is placed under contract TXMAS-25-45002 (TXMAS contract type) with an expected delivery of 12 days from the order date, with a scheduled delivery date of April 8, 2026. As a state entity purchase, the State of Texas is exempt from Federal Excise Taxes and all state and city sales taxes per Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26224578

Order Date: 3/27/2026

Internal Tracking No.: 26-0004851

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 03108 32V378 Unhtd 10.7 H 72 W 13 D Steel Air Curtain Ambient Air Std Profile For 6 Ft Opening 2 758 Cfm Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 12 Delivery Date: 4/8/2026

MPN: STD2722UAOB

Manufacturer Name: MARS

1 EACH 1915.57 $1,915.57

Total $1,915.57

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