26309939-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26309939
- Contract number
- 26309939
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309939) issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 27, 2026. The ordering agency is the Parole Division District Parole Office (Houston IV) located in Houston, Texas. The contractor is Bullchase, Inc., based in Cedar Park, Texas. The purchasing contact is Heather Coleman with the Texas Department of Criminal Justice, and the delivery contact is Deborah Hall at the Houston parole office location.
The purchase order covers disinfecting wipes manufactured by Clorox (MPN 15948), specifically lemon-scented, ready-to-use canisters with 8-inch by 7-inch sheet sizes in packs of six. The order quantity is four units at a unit price of $60.10 each, for a total contract value of $240.40. The order is issued under contract TXMAS-25-45002 (TXMAS contract type) with an expected delivery date of August 3, 2026 (5 days after order date). The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). The contractor is required to contact the warehouse 24 hours prior to delivery to schedule an appointment and must include specific purchase order and billing information on all bills of lading and invoices.
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Text version
Purchase Order PO No. 26309939
Order Date: 7/27/2026
Internal Tracking No.: EE105975/R6261800
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
DEBORAH HALL
(713) 685-7161
PAROLE DIVISION DISTRICT PAROLE
OFFICE (HOUSTON IV)
5400 N. SAM HOUSTON PKWY. EAST
HOUSTON, TX 77032
EXT 7161
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: DEBORAH HALL 713-685-7161 EXT:7161
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 73560 22D014 Disinfecting Wipes Canister Ready To Use Wipe Quat 8 In X 7 In Sheet Size Lemon 6 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: 15948
Manufacturer Name: CLOROX
4 EACH 60.10 $240.40
Purchase Order PO No. 26309939
Order Date: 7/27/2026
Internal Tracking No.: EE105975/R6261800
Total $240.40
File details come from the government source that posted it. Updated .