26241644-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26241644
- Contract number
- 26241644
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241644) issued by the Texas Juvenile Justice Department (Agency 644) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 20, 2026, with Bullchase, Inc., a contractor based in Cedar Park, Texas. The goods are to be delivered to the Texas Juvenile Justice Department location in Edinburg, Texas, with contact personnel Vanessa Andrade. The purchase is processed under the TXMAS state contract framework, which provides sales tax exemption for state purchases.
The order consists of laminating pouches for hot lamination (9 inches long by 11.5 inches wide, 5 mil thickness, 100-pack units), manufactured by SIRCLE under part number 377968. A total of 10 units are ordered at a unit price of $40.26 each, resulting in an extended price of $402.60. The delivery is scheduled for April 23, 2026, with an agreed-upon delivery timeframe of three days after the order date. The order references contract TXMAS-25-45002 and is classified under NIGP Code 66542. No tax charges apply due to the State of Texas exemption from sales taxes on purchases for state use.
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Text version
Purchase Order PO No. 26241644
Order Date: 4/20/2026
Internal Tracking No.: 26-0005331
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
3801 E MONTE CRISTO RD.
EDINBURG TX 78541
VANESSA ANDRADE
(956) 289-5500
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 66542 6HKA2 Laminating Pouch Hot Lamination 9 In Lg 11 1/2 In Wd 5 Mil Thick 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 4/23/2026
MPN: 377968
Manufacturer Name: SIRCLE
10 EACH 40.26 $402.60
Total $402.60
File details come from the government source that posted it. Updated .