26239975-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26239975
- Contract number
- 26239975
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239975) issued by the State of Texas, specifically the Texas Juvenile Justice Department (Agency 644), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Bullchase, Inc., a contractor located in Cedar Park, Texas, with delivery to be made to 3801 East Monte Cristo Road, Edinburg, Texas. The purchase order was issued on April 7, 2026, with an internal tracking number of 26-0005036. The purchaser is listed as Kristin Cotton, and the order references the TXMAS contract type (TXMAS-25-45002).
The order consists of two line items for brass identification tags manufactured by C.H. Hanson. Line 1 specifies 1 package of blank brass tags measuring 1 1/8 inches in diameter with a thickness of 0.04 inches (100-pack, MPN 41832) at a unit price of $51.74. Line 2 specifies 2 packages of blank brass tags measuring 1 inch by 1 inch with a thickness of 0.04 inches (25-pack per package, MPN 42822) at a unit price of $9.63 per package, totaling $19.26. Both items are scheduled for delivery within 5 days, with a delivery date of April 13, 2026. The total order value is $71.00, and the State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26239975
Order Date: 4/7/2026
Internal Tracking No.: 26-0005036
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 34565 36UV49 Blank Tag Brass 1 1/8 In Dia Brass
0.04 In Thick Round 1 1/8 In X 1 1/8
In 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/13/2026
MPN: 41832
Manufacturer Name: C.H. HANSON
1 EACH 51.74 $51.74
2 34565 8PET8 Blank Tag Brass Brass 0.04 In Thick Round 1 In X 1 In 25 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/13/2026
MPN: 42822
Manufacturer Name: C.H. HANSON
2 EACH 9.63 $19.26
Total $71.00
File details come from the government source that posted it. Updated .