26309687-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26309687
- Contract number
- 26309687
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309687) issued by the Texas Juvenile Justice Department (Agency 644) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 24, 2026, with Bullchase, Inc., a vendor located in Cedar Park, Texas. The purchasing agent is Debra Baize, and the order will be shipped to Michael Rojas at the Texas Juvenile Justice Department facility in Edinburg, Texas. Invoicing is directed to EVNinvoice@tjjd.texas.gov.
The purchase order covers 30 cases of Hand Soap Liquid in 1-gallon jugs with floral fragrance and antibacterial properties manufactured by DIAL (MPN 88047, Commodity Code 4XKR5, NIGP Code 48586). The unit price is $112.37 per case, with an extended price totaling $3,371.10. The order is governed by contract TXMAS-25-45002 under the TXMAS contract type, with a delivery window of 6 days and an expected delivery date of July 30, 2026. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26309687
Order Date: 7/24/2026
Internal Tracking No.: 26-0007383
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) 953-7429 3801 E. Monte Cristo Rd.
INVOICE: EVNinvoice@tjjd.texas.gov
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 48586 4XKR5 Hand Soap Liquid 1 Gal Jug Floral Fragrance Antibacterial Dial Professional Series 4 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 7/30/2026
MPN: 88047
Manufacturer Name: DIAL
30 EACH 112.37 $3,371.10
Total $3,371.10
File details come from the government source that posted it. Updated .