26027496-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26027496
- Contract number
- 26027496
- Issued by
- Texas
About this file
This is a Texas state government Purchase Order (PO No. 26027496) issued by the Department of State Health Services (DSHS) on 11/21/2025, with an internal tracking number of 0000390536. The contractor is Bullchase, Inc., located in Cedar Park, TX, and the purchase is being made under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The shipping destination is the DSHS location in Lubbock, TX, specifically addressed to Queta Whitfield Shenell.
The purchase order is for one chest cooler with a red 12-can capacity, 11.6 Qt cooler with 12-hour ice retention. The item is priced at $38.05, with a delivery date of 11/26/2025 and a specified delivery time of 5 days after receipt of order (ARO). The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The order includes specific instructions for the packing list to show the PO number and contact information, and invoices are to be sent to invoices@dshs.texas.gov.
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Text version
Purchase Order PO No. 26027496
Order Date: 11/21/2025
Internal Tracking No.: 0000390536
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 Whitfield,Queta Shenell6302 Iola, LUBBOCK, TX 794246302 Iola Avenue Lubbock, TX 79424 Bldg./Floor/Cubicle: Deliver to HHSC back of building
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000390536 AND ATTN CONTACT INFO *** SHIP TO ATTN Whitfield,Queta Shenell 806-783-6413 queta.whitfield@dshs.texas.gov Contact Lori Dye 806-783-6474 Lori.dye@dshs.texas.gov 6302 Iola Avenue Lubbock, TX 79424 Bldg./Floor/Cubicle: Deliver to HHSC back of building ***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. 26027496
Order Date: 11/21/2025
Internal Tracking No.: 0000390536
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 22530 4AAP9 Chest Cooler Red 12 Cans 11.6 Qt Cooler Capacity 12 Hr Ice Retention Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/26/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Whitfield,Queta S h e n e l l 8 0 6 - 7 8 3 - 6 4 1 3 queta.whitfield@dshs.texas.gov Contact Lori Dye 806-783-6474 Lori.dye@dshs.texas.gov 6302 Iola Avenue Lubbock, TX 79424 Bldg./Floor/Cubicle: Deliver to HHSC back of building
MPN: 4AAP9
Manufacturer Name: APPROVED
VENDOR
1 EACH 38.05 $38.05
Total $38.05
File details come from the government source that posted it. Updated .