26026303-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26026303
- Contract number
- 26026303
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026303) issued by the Department of State Health Services (DSHS), a Texas state agency, on 11/14/2025. The purchasing agency is working with Bullchase, Inc., a contractor located in Cedar Park, TX, under a TXMAS (Texas Multiple Award Schedule) contract. The purchase order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Debra Burns as the agency purchaser.
The purchase order is for 50 Digital Pocket Thermometers manufactured by TAYLOR, with a model number 9840, priced at $11.26 each for a total order value of $563.00. The items are to be delivered within 10 days of order (by 11/24/2025) to the DSHS location at 5425 Polk St Ste 420 in Houston, TX. The order is made under contract TXMAS-25-45002, and the purchasing agency is exempt from federal excise taxes. The packing list must include the PO number and contact information for Beatriz Moreno-Turrubiartes, who is the point of contact for this shipment.
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Text version
Purchase Order PO No. 26026303
Order Date: 11/14/2025
Internal Tracking No.: 0000389967
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
Attn Moreno Turrubiartes,BeatrizDSHS-5425
POLK ST, HOUSTON, TX 77023-1444
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000389967 AND ATTN CONTACT INFO *** Ship to Attn: Beatriz Moreno-Turrubiartes 713-767-3022 512-968-7189 Beatriz.Moreno@dshs.texas.gov DEPARTMENT OF STATE HEALTH SERVICES 5425 Polk St Ste 420 Houston TX 77023 ***SEND INVOICE TO invoices@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 -
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26026303
Order Date: 11/14/2025
Internal Tracking No.: 0000389967
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28501 6DKD3 Digital Pocket Thermometer Top Reading Non-Rolling Style Pocket Thermometer 5 In Stem Lg 2F Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 11/24/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
Ship to Attn: Beatr iz Moreno- Turrub iar tes 713-767-3022 5 1 2 - 9 6 8 - 7 1 8 9 Beatriz.Moreno@dshs.texas.gov
DEPARTMENT OF STATE HEALTH
SERVICES
5425 Polk St Ste 420 Houston TX 77023
MPN: 9840
Manufacturer Name: TAYLOR
50 EACH 11.26 $563.00
Total $563.00
File details come from the government source that posted it. Updated .