26310115-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26310115
- Contract number
- 26310115
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26310115) issued by the Texas Department of Criminal Justice, Institutional Division on July 28, 2026, to Bullchase, Inc., a supplier located in Cedar Park, Texas. The order is being fulfilled for delivery to the Texas City Regional Medical Facility in Texas City, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase covers All Purpose Cleaner/Degreaser in 1-gallon concentrated Lavender formulation (4-pack units) manufactured by Fabuloso (MPN: US05253A), with a total quantity of 10 units ordered at a unit price of $101.89 per item for an extended price of $1,018.90. The order references Contract TXMAS-25-45002 under the TXMAS contract type with an anticipated delivery within 5 days of order (delivery date August 3, 2026). The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and Federal Excise Taxes as a state procurement. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment with the designated delivery contact, Cierra Lewis.
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Text version
Purchase Order PO No. 26310115
Order Date: 7/28/2026
Internal Tracking No.: EE106310/R6264515
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
CIERRA LEWIS
(409) 948-0001
TEXAS CITY REGIONAL MEDICAL FACILITY
5509 ATTWATER
TEXAS CITY, TX 77590
EXT:1255
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: CIERRA LEWIS 409-948-0001 EXT:1255
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
10 EACH 101.89 $1,018.90
Purchase Order PO No. 26310115
Order Date: 7/28/2026
Internal Tracking No.: EE106310/R6264515
Total $1,018.90
File details come from the government source that posted it. Updated .