26240694-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26240694
- Contract number
- 26240694
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240694) issued by the State of Texas, Department of Criminal Justice, Institutional Division on April 13, 2026, to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order is directed to Allred Unit Supply in Iowa Park, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Heather Coleman, and delivery coordination is managed by K. Carey at the warehouse.
The purchase order covers 25 handheld dust pans (plastic, 5 7/8-inch handle, 12 inches wide by 12 inches deep, blue, Grainger manufacturer part number 2VEY3) at a unit price of $6.03 each, resulting in an extended price of $150.75. The order is issued under TXMAS contract TXMAS-25-45002 with a delivery date of April 20, 2026 (5-day ARO). The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment and must include specific information on all bills of lading and invoices, including the PO number, location, item details, quantity, unit price, and total price. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240694
Order Date: 4/13/2026
Internal Tracking No.: EE085132/R6240489
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
ALLRED UNIT SUPPLY
2101 FM 369 NORTH
IOWA PARK, TX 76367
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: K CAREY 940-855-7477 EXT: 2292
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 48594 2VEY3 Handheld Dust Pan Plastic 5 7/8 In Handle Lg 12 In Wd 12 In Dp Blue Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/20/2026 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: 2VEY3
Manufacturer Name: GRAINGER
25 EACH 6.03 $150.75
Purchase Order PO No. 26240694
Order Date: 4/13/2026
Internal Tracking No.: EE085132/R6240489
Total $150.75
File details come from the government source that posted it. Updated .