26002431-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26002431
- Contract number
- 26002431
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002431) issued by the Texas Department of State Health Services, a state agency, on September 18, 2025. The purchase order involves Bullchase, Inc., a contractor located in Cedar Park, Texas, with billing and shipping addresses in Austin, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and operates under the TXMAS (Texas Multiple Award Schedule) contract type.
The purchase order is for a single General Purpose Manual Pallet Jack manufactured by Dayton, with a 500 lb load capacity and specific dimensions. The item is priced at $629.62, with a delivery date of September 23, 2025 and a short delivery window of 5 days after order receipt (ARO). The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The primary contact for this order is Samantha Butler from the Department of State Health Services, with contact information provided on the document.
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Text version
Purchase Order PO No. 26002431
Order Date: 9/18/2025
Internal Tracking No.: HHSTX-6-0000385665
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
1100 West 49th Street
MC: 3063
Austin TX 78756
1111 W North Loop Austin TX 78756
NOTE TO CONTRACTOR: Samantha Butler Phone: 512-776-9527 Email: Samantha.butler@dshs.texas.gov
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
Dept Of State Health Services -
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 56078 2ZE58 General Purpose Manual Pallet Jack 5 500 Lb Load Capacity 48 In X 6 5/16 In 20 1/2 In Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/23/2025
MPN: 2ZE58
Manufacturer Name: DAYTON
1 EACH 629.62 $629.62
Total $629.62
File details come from the government source that posted it. Updated .