26269020-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26269020
- Contract number
- 26269020
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269020) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) on June 11, 2026, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The ordering agency is TDCJ's Institutional Division, with purchaser Heather Coleman serving as the primary contact. The contractor is Bullchase, Inc., located in Cedar Park, Texas, and the goods are being shipped to LeBlanc Unit Supply in Beaumont, Texas. The order references contract TXMAS-25-45002, a TXMAS (Texas Multiple Award Schedule) contract type.
The purchase order covers two Janitor Carts with 32-gallon waste container capacity and three shelves, 38 inches in height, manufactured by Rubbermaid Commercial Products (MPN: FG617388BLA). The unit price is $281.18 per cart, with a total order value of $562.36 for two units. The delivery date is specified as June 16, 2026, with an ARO (Arrival Required Order) of five days. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment with Amy Bray at (409) 724-1515, Extension 4375. Specific documentation requirements are outlined for bills of lading and invoices, and the contractor must confirm receipt of the order by email. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26269020
Order Date: 6/11/2026
Internal Tracking No.: EE096393/R6248314
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
AMY BRAY
(409) 724-1515
LEBLANC UNIT SUPPLY
3695 FM 3514
BEAUMONT, TX 77705
EXT:4375
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: AMY BRAY 409-724-1515 EXT: 4375
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 48564 5M880 Janitor Cart 32 Gal Waste Container Capacity 3 Shelves 38 In Ht Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/16/2026 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: FG617388BLA
Manufacturer Name: RUBBERMAID
COMMERCIAL PRODUCTS
2 EACH 281.18 $562.36
Purchase Order PO No. 26269020
Order Date: 6/11/2026
Internal Tracking No.: EE096393/R6248314
Total $562.36
File details come from the government source that posted it. Updated .