27001972-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27001972
- Contract number
- 27001972
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001972) issued by the State of Texas, Texas Department of Criminal Justice, Institutional Division (Agency 696) to Bullchase, Inc., a vendor located in Cedar Park, Texas. The order was placed on September 17, 2026, and is managed by authorized purchaser Riley Williams. The purchase is being billed to TDCJ Accounts Payable in Huntsville, Texas, with shipment directed to Heather Turner at the Financial Plaza location in Huntsville. The order falls under the TXMAS contract framework (TXMAS-25-45002).
The purchase order covers five units of TV wall mounts manufactured by Peerless (Model SF650, Commodity Code 3XVZ3) rated for 39 to 75 inch screens with a maximum weight capacity of 175 pounds in a fixed, powder-coated black finish. The unit price is $97.33 per mount, resulting in an extended price of $486.65 for the total order. The estimated delivery is 5 days from the order date, with a scheduled delivery date of September 22, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by a state agency.
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Text version
Purchase Order PO No. 27001972
Order Date: 9/17/2026
Internal Tracking No.: EF049140/R7190612
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
HEATHER TURNER
(936) 437-3305
2 FINANCIAL PLAZA
SUITE 103
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL EVERYTHING WITH THE AGENCY TRACKING #: EF049140/R7190612 AGENCY CONTACT: Heather Turner @ 936-437-3305 AUTHORIZED PURCHASER Riley Williams
**** PLEASE SEE ATTACHED SECURITY CLAUSE ****
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 Riley Williams Riley.Williams@tdcj.texas.gov (936) 437-3873
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 84027 3XVZ3 Tv Wall Mount Wall For 39 In To 75 In Screens Max 175 Lb Fixed Powder Coated Black Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/22/2026
MPN: SF650
Manufacturer Name: PEERLESS
5 EACH 97.33 $486.65
Total $486.65
File details come from the government source that posted it. Updated .