26125826-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26125826
- Contract number
- 26125826
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125826) issued by the Texas Department of State Health Services (DSHS), a state agency, to Bullchase, Inc., a contractor located in Cedar Park, TX. The purchase order is part of the Texas Multiple Award Schedule (TXMAS) contract (TXMAS-25-45002) and will be delivered to the DSHS laboratory located at 1100 W 49th Street in Austin, TX.
The purchase order is for 50 Foam Filters (MPN: 470-004R) manufactured by Guardian Equipment, compatible with Guardian Polyurethane Black 6 Pack. The unit price is $13.27, with a total extended price of $663.50. The delivery is scheduled for January 13, 2026, with a 15-day delivery after receipt (ARO) timeframe. The delivery will be made during standard business hours (Monday-Friday, 8:00-11:30 AM and 1:00-4:30 PM), excluding holidays and weekends. The state of Texas is exempt from federal excise taxes, and the purchase is secured under a state tax exemption certificate.
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Text version
Purchase Order PO No. 26125826
Order Date: 12/29/2025
Internal Tracking No.: 000392237
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
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: PO#: 0000392237
AGENCY CONTACT:
Name: Allison Robins Phone: 512-776-3863 Email: allison.robbins@dshs.texas.gov
AP Email: invoices@dshs.texas.gov Attn: Allison Robbins
DELIVERY: Delivery hours M-F 0800-1130 and 1pm – 430pm, except holidays and weekends 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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34518 2LVF2 Foam Filter 470-004R Compatible With Guardian Polyurethane Black 6 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 1/13/2026
MPN: 470004R
Manufacturer Name: GUARDIAN
EQUIPMENT
50 EACH 13.27 $663.50
Purchase Order PO No. 26125826
Order Date: 12/29/2025
Internal Tracking No.: 000392237
Total $663.50
File details come from the government source that posted it. Updated .