26287988-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26287988
- Contract number
- 26287988
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287988) issued by the Texas Juvenile Justice Department – Statewide Procurement Division on July 1, 2026. The order is placed with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchasing agent is Debra Baize of the Texas Juvenile Justice Department, with billing and delivery directed to the department's facility in Edinburg, Texas. The transaction is conducted under the Texas Comptroller of Public Accounts – Statewide Procurement Division framework.
The order specifies the purchase of 10 Rubbermaid Commercial Products Utility Containers, 32-gallon gray model (MPN: FG263200GRAY/FG263100GRAY), at a unit price of $78.49 each, for a total order value of $784.90. The items are sourced under Contract TXMAS-25-45002 (TXMAS contract type) and are scheduled for delivery on July 2, 2026, with an available-ready-on (ARO) timeframe of one day. As a state entity purchase, the order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes as applicable.
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Text version
Purchase Order PO No. 26287988
Order Date: 7/1/2026
Internal Tracking No.: 26-0006886
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
Michael Rojas
(956) 289-5507
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 DEBRA BAIZE deb.baize@tjjd.texas.gov (254) 297-8209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45034 41MX87 Utility Container 32 Gal Gray Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 1 Delivery Date: 7/2/2026 M P N :
FG263200GRAYFG263100GRAY
Manufacturer Name: RUBBERMAID
COMMERCIAL PRODUCTS
10 EACH 78.49 $784.90
Total $784.90
File details come from the government source that posted it. Updated .