26287363-0.pdf

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Attached to
TX|TXMAS-25-45002|26287363
Contract number
26287363
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26287363) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Juvenile Justice Department (Agency 644). The order was placed with Bullchase, Inc., a contractor based in Cedar Park, Texas. The purchase order was issued on June 26, 2026, with an internal tracking number of 26-0006812, and the goods are to be shipped to Carlos Sanchez at the Texas Juvenile Justice Department facility in Edinburg, Texas.

The order pertains to one unheated steel air curtain unit manufactured by MARS (Model STD2722UAOB), specifically a 10.7 H x 72 W x 13 D ambient air standard profile unit designed for a 6-foot opening with a capacity of 758 CFM. The unit is priced at $1,960.21, with a total order value of $1,960.21. The purchase is authorized under Contract TXMAS-25-45002 (TXMAS contract type) and is scheduled for delivery within 12 days of order, with an expected delivery date of July 8, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26287363

Order Date: 6/26/2026

Internal Tracking No.: 26-0006812

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 INVOICE: EVNinvoice@tjjd.texas.gov Edinburg TX 78541

Carlos Sanchez

(956) 289-5500 3801 E Monte Cristo Rd INVOICE: EVNinvoice@tjjd.texas.gov Edinburg, TX 78541

NOTE TO CONTRACTOR: ATTN: Carlos Sanchez

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 Norma Ramos norma.ramos@tjjd.texas.gov (512) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 03108 32V378 Unhtd 10.7 H 72 W 13 D Steel Air Curtain Ambient Air Std Profile For 6 Ft Opening 2 758 Cfm Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 12 Delivery Date: 7/8/2026

MPN: STD2722UAOB

Manufacturer Name: MARS

1 EACH 1960.21 $1,960.21

Total $1,960.21

File details come from the government source that posted it. Updated .