26268831-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26268831
- Contract number
- 26268831
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268831) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) on June 10, 2026. The ordering party is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Heather Coleman serving as the purchaser. The contractor is Bullchase, Inc., located in Cedar Park, Texas. The order is to be shipped to the Bridgeport Unit – Supply facility in Bridgeport, Texas, with delivery contact G. Franklin and purchasing contact Heather Coleman.
The purchase order covers 16 units of Blank Tag Stainless Steel 1 1/4 inch diameter, silver, 0.04 inch thick round tags in 25-pack quantities (NIGP Code 34565, Commodity Code 20LT72, MPN 43123, manufactured by C.H. Hanson). The unit price is $16.27 per each, with an extended price of $260.32 for the total order. The contract is designated as TXMAS-25-45002 (Contract Type: TXMAS) with a delivery date of June 15, 2026 and an available response window of 5 days. The contractor must contact the warehouse 24 hours prior to delivery and confirm receipt of the order by email. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26268831
Order Date: 6/10/2026
Internal Tracking No.: EE096112/R6241213
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
G FRANKLIN
(940) 683-3010 Bridgeport Unit - Supply
4000 NORTH 10TH STREET
Bridgeport, TX 76426
EXT:142
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: G FRANKLIN 940-683-3010 EXT:142
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 34565 20LT72 Blank Tag Stainless Steel 1 1/4 In Dia Silver 0.04 In Thick Round 25 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/15/2026 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: 43123
Manufacturer Name: C.H. HANSON
16 EACH 16.27 $260.32
Purchase Order PO No. 26268831
Order Date: 6/10/2026
Internal Tracking No.: EE096112/R6241213
Total $260.32
File details come from the government source that posted it. Updated .