26309938-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-25-45002|26309938
- Contract number
- 26309938
- Issued by
- Texas
About this file
This is a Purchase Order issued by the Texas Department of Criminal Justice, Institutional Division on July 27, 2026, under PO No. 26309938. The order is placed with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchasing agency is the Texas Department of Criminal Justice, with Heather Coleman serving as the primary purchasing contact. Delivery is directed to the Region I Office in Huntsville, Texas, and will be received by Stacy Owens at that location.
The purchase order covers six line items of cleaning and hygiene products totaling $682.04, all sourced under TXMAS Contract TXMAS-25-45002. Items include All Purpose Cleaner/Degreaser (Fabuloso brand, 2 units), Disinfectant Cleaner (Clorox, 2 units), Dish Soap Hand Wash (Dawn, 1 unit), Hand Soap Liquid (Dial, 1 unit), and Disinfecting Wipes (Lysol, 2 units). Individual unit prices range from $32.73 to $156.56. All items are scheduled for delivery between July 31 and August 3, 2026, with delivery requiring 24-hour advance notice to the warehouse. The State of Texas claims an exemption from all sales and excise taxes per Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309938
Order Date: 7/27/2026
Internal Tracking No.: EE105973/R6260934
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
STACY OWENS
(936) 437-1779
REGION I OFFICE
1225 AVENUE G.
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: STACY OWEN 936-437-1179
PURCHASING CONTACT: HEATHER COLEMAN 936-437-3806
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 Heather Coleman Heather.Coleman@tdcj.texas.gov (936) 437-3898
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48500 2NDR8 All Purpose Cleaner/Degreaser Jug 1 Gal Container Size Concentrated Lavender 4 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/3/2026 Notes: THE FOLLOWING INFO IS TO
BE ON EACH BILL OF LADING:
SMART BUY P.O. #, LOCATION, ITEM
& QTY. THE FOLLOWING INFO IS TO
BE ON EACH. INVOICE: SMART BUY
P.O. #, LOCATION, ITEM, QTY., BILL
OF LADING, UNIT PRICE & TOTAL
PRICE. CONFIRM YOU RECEIVED
THIS ORDER BY EMAIL.
MPN: US05253A
Manufacturer Name: FABULOSO
1 EACH 101.89 $101.89
Order Date: 7/27/2026
Internal Tracking No.: EE105973/R6260934
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48500 2NDR9 All Purpose Cleaner/Degreaser Jug 1 Gal Container Size Concentrated Ocean Cool 4 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 8/3/2026
MPN: US05252A
Manufacturer Name: FABULOSO
1 EACH 106.81 $106.81
3 48583 41H893 Disinfectant Cleaner Jug Concentrated Liquid Unscented Clorox 3 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/3/2026
MPN: 30966
Manufacturer Name: CLOROX
2 EACH 32.73 $65.46
4 48538 46F040 Dish Soap Hand Wash Liquid Jug 1 Gal Unscented 1 Gal Jug Container Size Type 4 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 8/3/2026
MPN: 57445
Manufacturer Name: DAWN
1 EACH 156.56 $156.56
5 48586 41D364 Hand Soap Liquid 1 Gal Jug Mild Fragrance Antibacterial Universal Series 4 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 8/3/2026
MPN: 82838
Manufacturer Name: DIAL
1 EACH 114.82 $114.82
6 48540 1XEH7 Disinfecting Wipes Canister Ready To Use Wipe Quat 7 1/4 In X 7 In Sheet Size 6 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 7/31/2026
MPN: REC84251
Manufacturer Name: LYSOL
2 EACH 68.25 $136.50
Order Date: 7/27/2026
Internal Tracking No.: EE105973/R6260934
Total $682.04
File details come from the government source that posted it. Updated .