26215394-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26215394
- Contract number
- 26215394
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215394) issued by the State of Texas, Department of State Health Services (DSHS), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on March 18, 2026, with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchasing agent is Debra Burns, and the order is being directed to Laboratory L-114 at the DSHS facility in Austin, Texas, with delivery instructions to Josephine Briseno.
The purchase order covers disinfecting wipes manufactured by Lysol (Model REC84251) in 80-count canisters with a "Quat No Series 6 Pack" configuration. The order quantity is 4 units at $73.88 per unit, resulting in an extended price of $295.52. The items are sourced under Contract TXMAS-25-45002 (TXMAS contract type) with an anticipated receipt date of 4 days from order placement (delivery date March 23, 2026). The State of Texas is exempt from federal excise taxes and state sales taxes under Texas Tax Code Section 151.309(4). Invoices must be directed to invoices@dshs.texas.gov, and the contractor is required to include the PO number and attention contact information on all packing lists.
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Text version
Purchase Order PO No. 26215394
Order Date: 3/18/2026
Internal Tracking No.: 0000397694
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
ATTN JOSEPHINE BRISENO
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
laboratory L-114 FLOOR: 2nd RM L-204.1
NOTE TO CONTRACTOR: **PACKING LIST REQUIRED TO SHOW PO NUMBER 0000397694 AND ATTN CONTACT INFO *** SHIP TO ATTN JOSEPHINE BRISENO 512-776-7430 josephine.briseno@dshs.texas.gov REQUESTER Kenroy,Tami NEED PHONE tami.kenroy@dshs.texas.gov BUILDING: Laboratory L-114 FLOOR: 2nd RM L-204.1 ***SEND INVOICE TO invoices@dshs.texas.gov
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 -
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26215394
Order Date: 3/18/2026
Internal Tracking No.: 0000397694
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 1XEH7 Disinfecting Wipes Canister 80 Ct Container Size Ready To Use Wipes Quat No Series 6 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 3/23/2026 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN JOSEPHINE
B R I S E N O 5 1 2 - 7 7 6 - 7 4 3 0 josephine.briseno@dshs.texas.gov REQUESTER Kenroy,Tami NEED PHONE tami.kenroy@dshs.texas.gov
DSHS INTERNAL DELIVERY INFO
BUILDING: Laboratory L-114 FLOOR:
2nd RM L-204.1 CONTACT: Josephine Briseno
MPN: REC84251
Manufacturer Name: LYSOL
4 EACH 73.88 $295.52
Total $295.52
File details come from the government source that posted it. Updated .