26212165-1.pdf
PDF 19 KB Posted
- Attached to
- TX|TXMAS-25-45002|26212165
- Contract number
- 26212165
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26212165) issued by the Texas Department of State Health Services (DSHS) to Bullchase, Inc., dated February 27, 2026, with an internal tracking number 396268. The order was placed through the TXMAS-25-45002 contract, a state cooperative purchasing agreement. Key contacts include Riley Naugle (Agency Contact) and Becky Burgess (HHSC Buyer). The notice documents a revision made on March 3, 2026, at 9:54 AM, in which the quantity on Line 10 was increased from 40 units to 42 units.
The purchase order encompasses ten line items of miscellaneous equipment and supplies, including digital stopwatches, tool boxes, thermometers, UV flashlights, extension cords, rubber boots, batteries, and coolers. The order was placed under the TXMAS cooperative contract with delivery dates ranging from March 4 to March 10, 2026. The revised purchase order total is $2,684.57, with the price adjustment resulting from the quantity increase on Line 10 (Battery A23, Alkaline 50 Mah Capacity 12V DC from Energizer). All items are subject to the State of Texas sales tax exemption certificate per Texas Tax Code Section 151.309(4). Invoicing instructions follow 34 TAC §20.487, effective May 1, 2022, with invoices to be submitted to invoices@dshs.texas.gov.
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Text version
Purchase Order Change Notice 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:
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
2/27/2026-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
3/3/2026-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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/3/2026 9:54 am-Change to Line 10: Quantity has changed from: 40 to: 42
3/3/2026 9:54 am-Change to Line 10: Line note has changed from: 40 to: 42
Order Date: 2/27/2026
Internal Tracking No.: 396268
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/CO-OP Member 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 Amount
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: Wed Mar 04 2026
00:00:00 GMT-0800 (PST)
MPN: 365510
Manufacturer Name: EXTECH
20 EACH 26.96 $539.20
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: Tue Mar 10 2026
00:00:00 GMT-0700 (PDT)
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: Wed Mar 04 2026
00:00:00 GMT-0800 (PST)
MPN: 6DKD1
Manufacturer Name: APPROVED
VENDOR
30 EACH 4.53 $135.90
Order Date: 2/27/2026
Internal Tracking No.: 396268
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
4 45032 32GT50 Handheld Uv Flashlight Plastic Black Pk4 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: Wed Mar 04 2026
00:00:00 GMT-0800 (PST)
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: Wed Mar 04 2026
00:00:00 GMT-0800 (PST)
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: Mon Mar 09 2026
00:00:00 GMT-0700 (PDT)
MPN: 8662200
Manufacturer Name: DUNLOP
2 EACH 43.22 $86.44
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: Mon Mar 09 2026
00:00:00 GMT-0700 (PDT)
MPN: 8662200
Manufacturer Name: DUNLOP
3 EACH 43.22 $129.66
Order Date: 2/27/2026
Internal Tracking No.: 396268
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Wed Mar 04 2026
00:00:00 GMT-0800 (PST)
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: Wed Mar 04 2026
00:00:00 GMT-0800 (PST)
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: Mon Mar 09 2026
00:00:00 GMT-0700 (PDT)
Notes: per vendor rep Lisa Cohen, these must be in multiples of 6.
00000310446 Becky Burgess 3-3-26
MPN: A23BPZ
Manufacturer Name: ENERGIZER
42 EACH 2.34 $98.28
Total $2,684.57
File details come from the government source that posted it. Updated .