26002431-1.pdf
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- Attached to
- TX|TXMAS-25-45002|26002431
- Contract number
- 26002431
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26002431) issued by the Texas Department of State Health Services (DSHS) on 9/18/2025, involving the contractor Bullchase, Inc. from Cedar Park, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order is for a General Purpose Manual Pallet Jack manufactured by Dayton, with a 500 lb load capacity, priced at $629.62, and includes an additional $159.00 for oversized freight, bringing the total order value to $788.62. The item is to be delivered within 5 days of the order (ARO) by September 23, 2025, under contract TXMAS-25-45002. 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.
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Text version
Purchase Order Change Notice 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
9/18/2025-Samantha Butler
Phone: 512-776-9527
Email: Samantha.butler@dshs.texas.gov
9/19/2025-Samantha Butler
Phone: 512-776-9527
Email: Samantha.butler@dshs.texas.gov
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):9/19/2025 3:20 pm-Added new line #
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/CO-OP Member Purchaser Email Phone
Dept Of State Health Services -
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Purchase Order Change Notice PO No. 26002431
Order Date: 9/18/2025
Internal Tracking No.: HHSTX-6-0000385665
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Tue Sep 23 2025
00:00:00 GMT-0700 (PDT)
MPN: 2ZE58
Manufacturer Name: DAYTON
1 EACH 629.62 $629.62
2 96286 O v e r s i z e d Freight Quote
Oversized Freight Quote 1 EACH 159.00 $159.00
Total $788.62
File details come from the government source that posted it. Updated .