26287612-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26287612
- Contract number
- 26287612
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287612) issued by the 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 located in Cedar Park, Texas. The purchase order is dated June 29, 2026, with an internal tracking number of 26-0006837, and the goods are to be shipped to Carlos Sanchez at the Texas Juvenile Justice Department facility in Edinburg, Texas.
The purchase order covers one insect killer unit (FLOWTRON model FC7800B) with a 2,000 square foot maximum coverage area, 120-watt power rating, and three lamps included, standing 24 inches in overall height. The item is being procured under Contract TXMAS-25-45002 (TXMAS contract type) at a unit price of $319.50 for a total order value of $319.50. The delivery is scheduled for July 6, 2026, with an agreed-upon delivery window of 7 days. The State of Texas is exempt from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26287612
Order Date: 6/29/2026
Internal Tracking No.: 26-0006837
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 48559 3ZF09 Insect Killer 2 000 Sq Ft Max Coverage Area 120 W 3 Lamps Included 24 In Overall Ht Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/6/2026
MPN: FC7800B
Manufacturer Name: FLOWTRON
1 EACH 319.50 $319.50
Total $319.50
File details come from the government source that posted it. Updated .