26005695-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26005695
- Contract number
- 26005695
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005695) issued by the Texas Department of State Health Services (DSHS) on 10/9/2025, with Bullchase, Inc. of Cedar Park, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and references the TXMAS-25-45002 contract. The primary agency contact is Tina Gaitan, and the HHSC Buyer is Oluwaseyi Omisore.
The purchase order is for one megaphone with a 300-foot operational range, 7 3/4-inch bell diameter, featuring siren/talk/whistle capabilities. The item is priced at $182.75, with a manufacturer part number 3YML8 from an "Approved Vendor". The delivery is set for 5 days after receipt of order (ARO), with a specific delivery date of 10/14/2025. The state of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive state use.
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Text version
Purchase Order PO No. 26005695
Order Date: 10/9/2025
Internal Tracking No.: 0000387364
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
Tina Gaitan
(512) 776-3688 1111 W North Loop Austin TX 78756
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000387364
AGENCY CONTACT:
Tina Gaitan 512-776-3688 tina.gaitan@dshs.texas.gov
Jason Lucas 512-776-6439 Jason.Lucas@dshs.texas.gov
AP Email: invoices@dshs.texas.gov
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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 -
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Purchase Order PO No. 26005695
Order Date: 10/9/2025
Internal Tracking No.: 0000387364
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68062 3YML8 Megaphone 3 300 Ft Op Range 7 3/4 In Bell Dia Siren/Talk/Whistle Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/14/2025
MPN: 3YML8
Manufacturer Name: APPROVED
VENDOR
1 EACH 182.75 $182.75
Total $182.75
File details come from the government source that posted it. Updated .