26310066-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26310066
- Contract number
- 26310066
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26310066) issued by the Texas Department of Criminal Justice, Institutional Division on July 28, 2026, to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order is placed for delivery to the Memorial Unit Farm Office (formerly Darrington) in Rosharon, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as it is being procured for exclusive use by the State of Texas.
The purchase order covers two units of All Purpose Cleaner/Degreaser Jug (1-gallon concentrated containers in Ocean Cool scent, 4-pack format) manufactured by Fabuloso under supplier part number 2NDR9 and manufacturer part number US05252A. The unit price is $106.81 per unit with an extended total price of $213.62 for the order. The items are being procured under TXMAS Contract TXMAS-25-45002 with a delivery timeframe of six days (expected delivery date: August 3, 2026). The contractor must contact the warehouse 24 hours prior to delivery to arrange a delivery appointment with Laurie Kucera at (281) 595-3465, extension 2288, and must include specific information on all bills of lading and invoices as outlined in the order notes.
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Text version
Purchase Order PO No. 26310066
Order Date: 7/28/2026
Internal Tracking No.: EE106185/R6266707
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
LAURIE KUCERA
(281) 595-3465 MEMORIAL (formerly Darrington) UNIT FARM
OFFICE
59 DARRINGTON RD.
ROSHARON, TX 77583
EXT: 2288
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: LAURIE KUCERA 281-595-3465 EXT: 2288
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
2 EACH 106.81 $213.62
Purchase Order PO No. 26310066
Order Date: 7/28/2026
Internal Tracking No.: EE106185/R6266707
Total $213.62
File details come from the government source that posted it. Updated .