26026764-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26026764
- Contract number
- 26026764
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026764) issued by the Texas Department of State Health Services (DSHS) on 11/18/2025, with an internal tracking number of 0000390194. The purchasing agency is working with Bullchase, Inc., a contractor located in Cedar Park, TX, under a Texas Multiple Award Schedule (TXMAS) contract (TXMAS-25-45002). The order will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Debra Burns as the agency purchaser.
The purchase order is for one (1) Bulwark Excel FR Coverall, specifically a men's size S-4XL regular with a 58-inch maximum chest size, priced at $95.81. The item is a flame-resistant (FR) coverall with 11 Cal/Sq Cm Atpv protection, manufactured by Bulwark. The delivery is set for 10 days after receipt of order (ARO), with a specific delivery date of 11/28/2025. The shipment will be sent to Anne Layton in the Environmental Section, Inspections Unit at the Moreton Building, Cube 436.8, located at 1111 W North Loop in Austin, TX. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26026764
Order Date: 11/18/2025
Internal Tracking No.: 0000390194
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 Layton,Anne Marie1111 W North Loop, Austin, TX 78756Environmental Section, Inspections Unit William (Bill) Reid
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000390194 AND ATTN CONTACT INFO *** SHIP TO ATTN Layton,Anne Marie 713-218-7986 anne.layton@dshs.texas.gov REQUESTER Annette Evans 737-218-7169 annette.evans@dshs.texas.gov
WAREHOUSE DELIVERY INFORMATION
Layton, Anne Building and Room number Moreton Bldg., Cube 436.8 ***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. 26026764
Order Date: 11/18/2025
Internal Tracking No.: 0000390194
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34034 3EZV9 Coverall 11 Cal/Sq Cm Atpv Men S 4Xl Regular 58 In Max Chest Size Excel Fr ( 9 Oz ) Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 11/28/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Layton,Anne Marie 7 1 3 - 2 1 8 - 7 9 8 6 anne.layton@dshs.texas.gov REQUESTER Annette Evans 7 3 7 - 2 1 8 - 7 1 6 9 annette.evans@dshs.texas.gov
WA R E H O U S E D E L I V E RY
INFORMATION
Layton, Anne Building and Room number Moreton Bldg., Cube 436.8
MPN: CEC2NVRG58
Manufacturer Name: BULWARK
1 EACH 95.81 $95.81
Total $95.81
File details come from the government source that posted it. Updated .