26310283-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26310283
- Contract number
- 26310283
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26310283) issued by the Texas Department of Criminal Justice, Institutional Division on July 28, 2026, to Bullchase, Inc., a vendor based in Cedar Park, Texas. The order is directed to the Memorial (formerly Darrington) Unit Farm Office in Rosharon, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Heather Coleman serving as the agency purchaser. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 25 units of Insect Repellent For Use On Flying And Crawling Insects in 6 oz aerosol spray containers (manufacturer OFF, part number 354266) at a unit price of $9.14 per container, for a total contract value of $228.50. The order is issued under contract TXMAS-25-45002 with a delivery date of August 3, 2026 (5-day ARO). The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment with Laurie Kucera at (281) 595-3465 extension 2288. Billing documentation must include the SMART BUY PO number, location, item quantity, and unit pricing information on both bills of lading and invoices.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26310283
Order Date: 7/28/2026
Internal Tracking No.: EE106384/R6266790
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
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 34532 4HK65 Insect Repellent For Use On Flying And Crawling Insects Aerosol Spray 6 Oz Container Size 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: 354266
Manufacturer Name: OFF
25 EACH 9.14 $228.50
Purchase Order PO No. 26310283
Order Date: 7/28/2026
Internal Tracking No.: EE106384/R6266790
Total $228.50
File details come from the government source that posted it. Updated .