26212165-0.pdf
PDF 18 KB Posted
- Attached to
- TX|TXMAS-25-45002|26212165
- Contract number
- 26212165
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212165) issued by the Department of State Health Services (HHSC), Agency 537, on February 27, 2026, to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order is being shipped to Riley Naugle in Austin, Texas, with billing directed to the Fiscal Division/Accounts Payable in Austin. The purchase order is issued under the TXMAS-25-45002 contract, which is a Texas Multibuy Agreement System (TXMAS) contract type. Key agency contacts include Riley Naugle (Agency Contact) and Becky Burgess (HHSC Buyer). The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses ten line items totaling $2,679.89, consisting of laboratory, safety, and miscellaneous equipment and supplies. Items include digital stopwatches (20 units at $26.96 each), tool boxes (15 units at $61.05 each), dial pocket thermometers (30 units at $4.53 each), handheld UV flashlights (5 units at $73.52 each), extension cords (15 units at $10.73 each), rubber boots (5 units total at $43.22 each), coin cell batteries (40 units at $1.55 each), chest coolers (3 units at $62.93 each), and A23 alkaline batteries (40 units at $2.34 each). Delivery dates range from March 4, 2026, to March 10, 2026, with delivery timeframes between 5 and 11 days from the order date. All items are sourced under the single TXMAS contract with various manufacturers including EXTECH, STANLEY, DIVERSEY, DUNLOP, and ENERGIZER.
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Text version
Purchase Order PO No. 26212165
Order Date: 2/27/2026
Internal Tracking No.: 396268
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
Riley Naugle 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 396268
AGENCY CONTACT:
Riley Naugle (512) 656-4780 riley.naugle1@dshs.texas.gov AP Email: invoices@dshs.texas.gov
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@hhs.texas.gov Invoice per 34 TAC §20.487, amended effective May 1, 2022
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 -
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 19574 4TM11 Digital Stopwatch +/-3 Seconds Per Day Count Up Lcd 23 Hours 59 Minutes 59.99 Seconds Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/4/2026
MPN: 365510
Manufacturer Name: EXTECH
20 EACH 26.96 $539.20
Order Date: 2/27/2026
Internal Tracking No.: 396268
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 44579 14C630 Tool Box 23 1/2 In W 10 1/2 In D 10 3/16 In H Plastic Black Hinged Lid Padlock Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 11 Delivery Date: 3/10/2026
MPN: STST24410
Manufacturer Name: STANLEY
15 EACH 61.05 $915.75
3 28501 6DKD1 Dial Pocket Thermometer -40F To 160F +/- 2F 5 In Stem Lg Fahrenheit Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/4/2026
MPN: 6DKD1
Manufacturer Name: APPROVED
VENDOR
30 EACH 4.53 $135.90
4 45032 32GT50 Handheld Uv Flashlight Plastic Black Pk4 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/4/2026
MPN: D5696916
Manufacturer Name: DIVERSEY
5 EACH 73.52 $367.60
5 28595 1FD70 Extension Cord 15 Ft Cord Lg 16 Awg Wire Size 16/2 Spt-2 Nema 1-15P White Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/4/2026
MPN: 1FD70
Manufacturer Name: APPROVED
VENDOR
15 EACH 10.73 $160.95
6 80072 2LMD7 R u b b e r B o o t D e fi n e d Heel/Puncture-Resistant (Pr)/Steel Toe/Waterproof Rigid Steel Pvc/Steel 1 Pr Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/9/2026
MPN: 8662200
Manufacturer Name: DUNLOP
2 EACH 43.22 $86.44
Order Date: 2/27/2026
Internal Tracking No.: 396268
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 80072 2LMD4 R u b b e r B o o t D e fi n e d Heel/Puncture-Resistant (Pr)/Steel Toe/Waterproof Rigid Steel Pvc/Steel 1 Pr Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/9/2026
MPN: 8662200
Manufacturer Name: DUNLOP
3 EACH 43.22 $129.66
8 28712 4LW11 Coin Cell Battery 2032 Battery Size Lithium 240 Mah Capacity 3V Dc
0.782 In Dia
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/4/2026
MPN: 4LW11
Manufacturer Name: APPROVED
VENDOR
40 EACH 1.55 $62.00
9 45044 4AAP7 Chest Cooler Red 48 Cans 60 Qt Cooler Capacity 2 Day Ice Retention Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/4/2026
MPN: 4AAP7
Manufacturer Name: APPROVED
VENDOR
3 EACH 62.93 $188.79
10 45006 45EK02 Battery A23 Battery Size Alkaline 50 Mah Capacity 12V Dc Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 3/9/2026
MPN: A23BPZ
Manufacturer Name: ENERGIZER
40 EACH 2.34 $93.60
Total $2,679.89
File details come from the government source that posted it. Updated .