26240672-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26240672
- Contract number
- 26240672
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to Bullchase, Inc., a Texas-based supplier located in Cedar Park. The order is designated PO No. 26240672, issued on April 13, 2026, with an internal tracking number EE085102/R6241416. The shipment is directed to Webster DPO located at 12454 Highway 3 in Webster, Texas, with billing instructions to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers four containers of Lysol Disinfecting Wipes (80-count canisters, ready-to-use quat formula, Series 6 pack) at a unit price of $73.88 per container, totaling $295.52. The order references contract TXMAS-25-45002 under the TXMAS contract type with an estimated delivery within four days of order placement, with a confirmed delivery date of April 17, 2026. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment with delivery contact Deborah Hall. The order includes specific documentation requirements for bills of lading and invoices, and the State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240672
Order Date: 4/13/2026
Internal Tracking No.: EE085102/R6241416
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
WEBSTER DPO
12454 HWY 3
WEBSTER, TX 77598
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: DEBORAH HALL 713-685-7161 EXT: 7161
PURCHASING CONTACT: HEATHER COLEMAN 936-437-3806
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 Heather Coleman Heather.Coleman@tdcj.texas.gov (936) 437-3898
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 1XEH7 Disinfecting Wipes Canister 80 Ct Container Size Ready To Use Wipes Quat No Series 6 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/17/2026 Notes: THE FOLLOWING INFO IS TO
BE ON EACH BILL OF LADING:
SMART BUY P.O. #, LOCATION, ITEM
& QTY. THE FOLLOWING INFO IS TO
BE ON EACH. INVOICE: SMART BUY
P.O. #, LOCATION, ITEM, QTY., BILL
OF LADING, UNIT PRICE & TOTAL
PRICE. CONFIRM YOU RECEIVED
THIS ORDER BY EMAIL.
MPN: REC84251
Manufacturer Name: LYSOL
4 EACH 73.88 $295.52
Purchase Order PO No. 26240672
Order Date: 4/13/2026
Internal Tracking No.: EE085102/R6241416
Total $295.52
File details come from the government source that posted it. Updated .