26333843-0.pdf

PDF 15 KB Posted

Attached to
TX|TXMAS-25-45002|26333843
Contract number
26333843
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26333843) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order was placed on August 14, 2026, and is being delivered to the Memorial (formerly Darrington) Unit Farm Office in Rosharon, Texas. Heather Coleman, the agency purchaser, initiated the order, with delivery coordination managed by Laurie Kucera at the receiving location.

The order comprises a single line item for All Purpose Cleaner/Degreaser in 1-gallon concentrated lavender formulation (4-pack units), manufactured by Fabuloso under MPN US05253A. The quantity ordered is 2 units at a unit price of $101.89 each, resulting in an extended price of $203.78. The order is governed by contract TXMAS-25-45002 under the TXMAS contract type, with a delivery window of 5 days (expected delivery date August 19, 2026). The purchase is exempt from sales tax under Texas Tax Code Section 151.309(4). The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment and must include specific purchase order, location, item, and quantity information on all 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. 26333843

Order Date: 8/14/2026

Internal Tracking No.: EE109908/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

NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.

****DELIVERY CONTACT: LAURIE KUCERA 281-595-3465 ****

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: 8/19/2026 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

2 EACH 101.89 $203.78

Purchase Order PO No. 26333843

Order Date: 8/14/2026

Internal Tracking No.: EE109908/R6266707

Total $203.78

File details come from the government source that posted it. Updated .