26289037-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26289037
- Contract number
- 26289037
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26289037) issued on July 9, 2026, represents a procurement transaction between the State of Texas, Department of Criminal Justice, Institutional Division (Agency Code 696), and Bullchase, Inc., a vendor located in Cedar Park, Texas. The purchase was facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is being delivered to the Allred Unit Maintenance facility in Iowa Park, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers eight units of Insect Killer equipment (Model BK80D, manufactured by FLOWTRON) at a unit price of $110.18 per item, for a total contract value of $881.44. The equipment specification includes 65 square foot maximum coverage area, 80 watts with 2 lamps included, and an 18.5-inch overall height. The order is issued under Contract TXMAS-25-45002 (TXMAS contract type) with a standard delivery timeline of 7 days after receipt of order, with a scheduled delivery date of July 16, 2026. As a state procurement, the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26289037
Order Date: 7/9/2026
Internal Tracking No.: EE102407
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
ALLRED UNIT MAINTENANCE
Ashley Brantley
(940) 855-7477
ALLRED UNIT MAINTENANCE
2101 FM 369 NORTH
IOWA PARK, TX 76367
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
Tx Dept Crim. Justice/inst Div - 696 Valerie Rodriguez Valerie.Rodriguez@tdcj.texas.gov (936) 437-3864
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48559 2W579 Insect Killer 65 340 Sq Ft Max Coverage Area 80 W 2 Lamps Included 18 1/2 In Overall Ht Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/16/2026
MPN: BK80D
Manufacturer Name: FLOWTRON
8 EACH 110.18 $881.44
Total $881.44
File details come from the government source that posted it. Updated .