26309945-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26309945
- Contract number
- 26309945
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309945) issued by the State of Texas Department of Criminal Justice, Institutional Division on July 27, 2026. The ordering agency is the Texas Department of Criminal Justice/Institutional Division, with purchasing contact Heather Coleman. The contractor is Bullchase, Inc., located in Cedar Park, Texas. The goods are being delivered to Skyview Unit Supply in Rusk, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order is for Fabuloso brand All Purpose Cleaner/Degreaser in 1-gallon concentrated containers (Ocean Cool, 4-pack format) under contract TXMAS-25-45002. The order quantity is 6 units at a unit price of $106.81 per each, for a total contract value of $640.86. The delivery date is August 3, 2026, with an Approximate Receipt Objective of 6 days. The contractor must contact the warehouse 24 hours prior to delivery to arrange an appointment. Invoices must include the SMART BUY PO number, location, item, quantity, bill of lading number, unit price, and total price. The State of Texas claims exemption from sales taxes as the property is for exclusive state use.
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Text version
Purchase Order PO No. 26309945
Order Date: 7/27/2026
Internal Tracking No.: EE105987/R6267094
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
ALAN WALTER
(903) 683-5781
SKYVIEW UNIT SUPPLY
379 FM 2972 W
RUSK, TX 75785
EXT:1330
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT:
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 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 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: US05252A
Manufacturer Name: FABULOSO
6 EACH 106.81 $640.86
Purchase Order PO No. 26309945
Order Date: 7/27/2026
Internal Tracking No.: EE105987/R6267094
Total $640.86
File details come from the government source that posted it. Updated .