26309943-0.pdf

PDF 16 KB Posted Jul 27, 2026

Attached to: TX|TXMAS-25-45002|26309943
Contract number: 26309943
Issued by: Texas

About this file

Written by GovTribe AI · Jul 28, 2026

Purchase Order Summary

This is a Purchase Order (PO No. 26309943) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to Bullchase, Inc., a contractor based in Cedar Park, Texas. The order was placed on July 27, 2026, and is being fulfilled under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Heather Coleman, and delivery is scheduled to C.T. Terrell Unit Supply in Rosharon, Texas, with Abecia Griffin designated as the delivery contact.

The purchase order comprises two line items for Platform Trucks manufactured by Rubbermaid Commercial Products, both 2,000 lb capacity black plastic units with two rigid and two swivel casters. Line 1 specifies one unit (MPN: FG443600BLA) at $676.06, and Line 2 specifies one unit (MPN: FG446600BLA) at $862.44. The total order value is $1,538.50 with a delivery timeline of five days (expected delivery date of August 3, 2026). The contractor is required to contact the warehouse 24 hours prior to delivery to schedule an appointment and must include specific information on bills of lading and invoices, including the PO number, location, item description, quantity, and pricing details.

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Purchase Order PO No. 26309943

Order Date: 7/27/2026

Internal Tracking No.: EE105979/R6263219

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

ABECIA GRIFFIN

(281) 595-3481

C.T. TERRELL UNIT SUPPLY

1300 FM 655

ROSHARON, TX 77583

EXT 3391

NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.

DELIVERY CONTACT: ABECIA GRIFFIN 281-595-3481 EXT:3391

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 56069 4AAV1 Platform Truck 2 000 Lb Black Plastic (2) Rigid/(2) Swivel 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: FG443600BLA

Manufacturer Name: RUBBERMAID

COMMERCIAL PRODUCTS

1 EACH 676.06 $676.06