26064496-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26064496
- Contract number
- 26064496
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064496) issued by the Texas Department of State Health Services on 12/16/2025, with Bullchase, Inc. as the vendor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Santino Campos as the agency purchaser and Jonathan Patterson as the agency contact. The vendor, Bullchase, is located in Cedar Park, Texas, with contact information including phone number (888) 558-2855 and email Info@Bullchase.com.
The purchase order is for linear fluorescent bulbs under the TXMAS-25-45002 contract, specifically 60 units of 2 ft T5 14W 4100K bulbs (MPN: F14WT5841ECO) at $9.83 each, totaling $589.80, and 20 units of 3 ft T5 21W 4100K bulbs (MPN: F21WT5841ECO) at $8.42 each, totaling $168.40. The total purchase amount is $758.20, with a delivery date of 1/5/2026 and a 20-day after receipt (ARO) delivery timeline. The manufacturer for both items is GE LAMPS, and the purchase is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26064496
Order Date: 12/16/2025
Internal Tracking No.: 0000391688
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
1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO# 0000391688
AGENCY CONTACT:
Jonathan Patterson jonathan.patterson@dshs.texas.gov
VENDOR:
Bullchase 888-558-2855 Info@Bullchase.com
AP Email: invoices@dshs.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
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 -
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
Purchase Order PO No. 26064496
Order Date: 12/16/2025
Internal Tracking No.: 0000391688
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28550 5AE14 Linear Fluorescent Bulb 2 Ft Nominal Lg T5 14 W Watt 4100K 1 350 Lm Light Output Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 20 Delivery Date: 1/5/2026
MPN: F14WT5841ECO
Manufacturer Name: GE LAMPS
60 EACH 9.83 $589.80
2 28550 5AE17 Linear Fluorescent Bulb 3 Ft Nominal Lg T5 21 W Watt 4100K 2 100 Lm Light Output Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 20 Delivery Date: 1/5/2026
MPN: F21WT5841ECO
Manufacturer Name: GE LAMPS
20 EACH 8.42 $168.40
Total $758.20
File details come from the government source that posted it. Updated .