26215032-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26215032
- Contract number
- 26215032
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215032) issued by the State of Texas Department of State Health Services (DSHS), Agency Code 537, to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order was placed on March 16, 2026, with internal tracking number HHSTX-6-0000397497. The purchasing agent is Carlos M Mojica (CTCD, CTCM), and the agency contact is Paloma De La Paz. Delivery is scheduled to the DSHS Laboratory L-114 facility located at 1100 W 49th Street, Austin, Texas.
The purchase order covers five door wedges (Model GD005, manufactured by MASTER) measuring 6 3/4 inches in length, 3 1/2 inches in width, and 2 inches in overall height. The unit price is $9.61 per door wedge, with a total contract value of $48.05. The items are being procured under the TXMAS-25-45002 contract (TXMAS contract type) with an anticipated delivery of five days from the order date, resulting in a scheduled delivery date of March 23, 2026. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase as a political subdivision.
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Text version
Purchase Order PO No. 26215032
Order Date: 3/16/2026
Internal Tracking No.: HHSTX-6-0000397497
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN TX 78756-3101
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000397497
AGENCY CONTACT:
Paloma De La Paz 512-776-6648 paloma.delapaz@dshs.texas.gov
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
1100 W 49th St (DBGL) PO Box 149347 Austin TX 78756 Building: Laboratory L-114 Floor: 2nd, Room L-204.1
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 -
Carlos Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 26215032
Order Date: 3/16/2026
Internal Tracking No.: HHSTX-6-0000397497
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45026 4JG44 Door Wedge 6 3/4 In Lg 3 1/2 In Wd 2 In Overall Ht Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/23/2026
MPN: GD005
Manufacturer Name: MASTER
5 EACH 9.61 $48.05
Total $48.05
File details come from the government source that posted it. Updated .