27005539-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27005539
- Contract number
- 27005539
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005539) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Bullchase, Inc., a contractor located in Cedar Park, Texas, for delivery to the Powledge Unit Metal Fabrication facility in Palestine, Texas. The order was dated October 6, 2026, with an internal tracking number R7194195-EF053168 and purchaser Katie Neveu serving as the agency contact.
The purchase order covers 17 units of 90-degree elbow forged steel fittings (2-inch x 2-inch, female NPT, Class 3000) manufactured by Anvil (MPN: 0361101801) at a unit price of $63.22 per fitting for a total order value of $1,074.74. The order references Contract TXMAS-25-45002 under the TXMAS contract type with a delivery requirement of 10 days from the order date (delivery date of October 16, 2026). The State of Texas sales and excise tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 27005539
Order Date: 10/6/2026
Internal Tracking No.: R7194195-EF053168
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
B. Cannon
(903) 723-5074
POWLEDGE UNIT METAL FABRICATION
1400 FM 3452
PALESTINE, TX 75803
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
Tx Dept Crim. Justice/inst Div - 696 Katie Neveu Katie.Neveu@tdcj.texas.gov (936) 437-3937
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 65939 29JD74 90 Elbow Forged Steel 2 In X 2 In Fitting Pipe Size Female Npt X Female Npt Class 3000 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/16/2026
MPN: 0361101801
Manufacturer Name: ANVIL
17 EACH 63.22 $1,074.74
Total $1,074.74
File details come from the government source that posted it. Updated .