26328795-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26328795
- Contract number
- 26328795
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 26328795, issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on August 6, 2026, for the Texas Juvenile Justice Department (Agency 644). The order is placed with Bullchase, Inc., a vendor located in Cedar Park, Texas, with shipment directed to Michael Rojas at the Texas Juvenile Justice Department facility in Edinburg, Texas. The purchase order references contract TXMAS-25-45002 under the TXMAS contract type.
The order comprises two line items totaling $227.41: (1) two packages of blank brass identification tags measuring 1½ inches by 1½ inches (100 count per package) manufactured by C.H. Hanson at $73.52 per unit, with a delivery date of August 11, 2026; and (2) three packages of hot laminating pouches measuring 9 inches by 11½ inches in 3-mil thickness (100 count per package) manufactured by Sircle at $26.79 per unit, with a delivery date of August 10, 2026. The State of Texas claims exemption from state and city sales taxes and all federal excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state.
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Text version
Purchase Order PO No. 26328795
Order Date: 8/6/2026
Internal Tracking No.: 26-0007738
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
3801 E. Monte Cristo Rd.
INVOICE: EVNinvoice@tjjd.texas.gov
EDINBURG TX 78541
Michael Rojas
(956) 953-7429
3801 EAST MONTE CRISTO RD.
EDINBURG, TX 78541
NOTE TO CONTRACTOR:
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
Texas Juvenile Justice Dept. - 644 DEBRA BAIZE deb.baize@tjjd.texas.gov (254) 297-8209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34565 36UV42 Blnk Tag Brass 1 1/2In H 1 1/2In W Pk100 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/11/2026
MPN: 41857
Manufacturer Name: C.H. HANSON
2 EACH 73.52 $147.04
2 66542 6HKA1 Laminating Pouch Hot Lamination 9 In Lg 11 1/2 In Wd 3 Mil Thick 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 8/10/2026
MPN: LTR03
Manufacturer Name: SIRCLE
3 EACH 26.79 $80.37
Total $227.41
File details come from the government source that posted it. Updated .