26240192-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26240192
- Contract number
- 26240192
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240192) issued by the Texas Juvenile Justice Department on April 8, 2026, for delivery to the Mart State Juvenile Correctional Facility. The order was placed with Bullchase, Inc., a contractor based in Cedar Park, Texas. The purchasing agent is Debra Baize of the Texas Juvenile Justice Department, with invoices to be directed to MCLinvoice@tjjd.texas.gov.
The purchase order is for ten (10) Utility Container 32 Gallon Gray units manufactured by Rubbermaid Commercial Products, with model numbers FG263200GRAY and FG263100GRAY. The unit price is $82.30 per container, resulting in an extended price of $823.00 for the total order. The items are being procured under Contract TXMAS-25-45002 (TXMAS contract type) with an accelerated delivery timeline of one day, with a scheduled delivery date of April 9, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26240192
Order Date: 4/8/2026
Internal Tracking No.: 26-0005088
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
Mart State Juvenile Correctional Facility Send invoices: MCLinvoice@tjjd.texas.gov
MART TX 76664
Mart State Juvenile Correctional Facility
116 BURLESON ROAD
MART, TX 76664
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 DEBRA BAIZE deb.baize@tjjd.texas.gov (254) 297-8209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45034 41MX87 Utility Container 32 Gal Gray Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 1 Delivery Date: 4/9/2026 M P N :
FG263200GRAYFG263100GRAY
Manufacturer Name: RUBBERMAID
COMMERCIAL PRODUCTS
10 EACH 82.30 $823.00
Total $823.00
File details come from the government source that posted it. Updated .