26028221-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26028221
- Contract number
- 26028221
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028221) issued by the Texas Department of State Health Services (DSHS) on 12/1/2025, with an internal tracking number of 0000390854. The order is placed with BullChase, Inc., located in Cedar Park, TX, and will be processed through the Texas Health and Human Services Commission (HHSC). The purchase is made under the TXMAS contract (TXMAS-25-45002) and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order is for one canister of Lysol Disinfecting Wipes (80 ct container, ready-to-use wipes, Quat No Series 6 Pk), with a unit price of $73.36. The item has a manufacturer part number REC84251 and is to be delivered within 4 days after receipt of order (ARO), with a specific delivery date of 12/5/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas state agency. Delivery is specified as Monday through Friday between 8:00-11:30 AM and 1:00-4:30 PM, excluding weekends and holidays.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26028221
Order Date: 12/1/2025
Internal Tracking No.: 0000390854
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
1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000390854
AGENCY CONTACT:
Elaine Byrd Elain.byrd@dshs.texas.gov
HHSC BUYER:
Shawn Giggey Shawn.giggey@hhs.texas.gov
VENDOR:
BullChase service@bullchase.com
AP Email invoices@dshs.texas.gov
DELIVERY: Mon – Fri 0800-1130 and 1-430 except weekends and holidays Invoice per 34 TAC §20.487, amended effective 5-1-22
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 -
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
Purchase Order PO No. 26028221
Order Date: 12/1/2025
Internal Tracking No.: 0000390854
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 1XEH7 Disinfecting Wipes Canister 80 Ct Container Size Ready To Use Wipes Quat No Series 6 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 12/5/2025
MPN: REC84251
Manufacturer Name: LYSOL
1 EACH 73.36 $73.36
Total $73.36
File details come from the government source that posted it. Updated .