26156812-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26156812
- Contract number
- 26156812
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156812) issued by the Texas Department of State Health Services (DSHS) on January 9, 2026, with an internal tracking number of 0000392920. The purchasing agency is working with Bullchase, Inc., a contractor located in Cedar Park, TX, under a Texas Multiple Award Schedule (TXMAS) contract. The purchase will be shipped to Gem Naivar at an address in Austin, TX, with the primary point of contact being Lindsey De La Rosa from the Health and Human Services Commission (HHSC).
The purchase order is for 7 packs of Topical Antiseptic Wipes (Isopropyl Alcohol 200 Pk) manufactured by First Aid Only, with a unit price of $7.66 and a total order value of $53.62. The items are being procured under contract TXMAS-25-45002, with a specified delivery date of January 26, 2026 (15 days after order). The State of Texas is exempt from federal excise taxes, and the purchase is made under a state and city sales tax exemption certificate for exclusive state use, as outlined in the Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26156812
Order Date: 1/9/2026
Internal Tracking No.: 0000392920
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
Gem Naivar 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000392920
AGENCY CONTACT/SHIP ATTN:
Gem Naivar gem.naivar@dshs.texas.gov 737-218-7071
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: invoices@dshs.texas.gov
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 -
Lindsey- De-La-Rosa- lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26156812
Order Date: 1/9/2026
Internal Tracking No.: 0000392920
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 26984 36LF71 Topical Antiseptic Wipes Wipes Isopropyl Alcohol 200 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 1/26/2026
MPN: H305200
Manufacturer Name: FIRST AID ONLY
7 EACH 7.66 $53.62
Total $53.62
File details come from the government source that posted it. Updated .