26304671-0.pdf

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Attached to
TX|TXMAS-25-45002|26304671
Contract number
26304671
Issued by
Texas

About this file

This is a purchase order (PO No. 26304671) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) on July 15, 2026. The purchasing agent is Maria Sanchez. The contractor is Bullchase, Inc., located in Cedar Park, Texas. The order is designated for delivery to the TDCJ Ferguson Unit Farm Office in Midway, Texas, with Sandra Short serving as the delivery contact.

The purchase order covers string trimmer line co-polymer products (0.095 inch diameter, 825 feet overall length, multi-sided green) manufactured by STENS (MPN 380832). The order quantity is 13 units at a unit price of $44.47 per each, for a total contract value of $578.11. The procurement is executed under TXMAS contract TXMAS-25-45002 with an assigned-requested order (ARO) delivery window of 5 days, with a scheduled delivery date of July 20, 2026. The State of Texas is claiming a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.

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Text version

Purchase Order PO No. 26304671

Order Date: 7/15/2026

Internal Tracking No.: EE103506

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

SANDRA SHORT

SANDRA SHORT

(936) 348-3751

TDCJ FERGUSON UNIT FARM OFFICE

12120 SAVAGE DRIVE

MIDWAY, TX 75852

NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH

TDCJ NUMBER: EE103506

DELIVERY CONTACT: SANDRA SHORT

PHONE: 936 3483751 EXT:370

AGENCY PURCHASING CONTACT:

***SEE ATTACHED SECURITY CLAUSE***

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 Maria Sanchez maria.sanchez@tdcj.texas.gov (936) 437-3807

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 51510 11T644 String Trimmer Line Co-Polymer

0.095 In Dia 825 Ft Overall Lg Multi-

Sided Green Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/20/2026

MPN: 380832

Manufacturer Name: STENS

13 EACH 44.47 $578.11

Total $578.11

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