26218013-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218013
- Contract number
- 26218013
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26218013) issued by the State of Texas, Department of Family and Protective Services (DFPS), to Bullchase, Inc., a vendor located in Cedar Park, Texas. The order was placed on March 24, 2026, and is managed by HHSC Buyer Nicole Smith through the Texas Comptroller of Public Accounts Statewide Procurement Division. The shipment is directed to Michelle Seres at 925 Lamar Street, Suite 1500, in Wichita Falls, Texas, with the billing address sent to the DFPS Accounting Division in Austin, Texas.
The purchase order covers two polyester/wool blankets (Gray, 66 inches wide by 90 inches long) manufactured by MedSource under part number MS40520, procured through the TXMAS-25-45002 contract. Each blanket is priced at $195.45, resulting in a total extended price of $390.90 for the two units. The delivery is scheduled for March 27, 2026, with a three-day after receipt of order (ARO) delivery standard. The State of Texas is exempt from federal excise taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4), as this is a purchase for exclusive state use.
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Text version
Purchase Order PO No. 26218013
Order Date: 3/24/2026
Internal Tracking No.: 0000398029
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
Dept Family and Protective Services DFPS Accounting Division. Mail Code E672 Austin TX 78714-9030
Michelle Seres 925 Lamar St Ste 1500 Wichita Falls, TX 76301
NOTE TO CONTRACTOR: PO#: 0000398029
AGENCY CONTACT:
Michelle Seres 512-919-7934 DFPSAPSOperations@dfps.texas.gov
Ship to Attn: APS
HHSC BUYER:
Nicole Smith, CTCD, CTCM Nicole.Smith1@hhs.texas.gov
AP Email: ACCTPOLY@DFPS.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 Family And Protective Svc -
Nicole- Smith Nicole.Smith1@hhs.texas.gov (512) 776-2039
Purchase Order PO No. 26218013
Order Date: 3/24/2026
Internal Tracking No.: 0000398029
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34530 38G255 Blanket Polyester/Wool Gray 66 In Wd 90 In Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 3/27/2026
MPN: MS40520
Manufacturer Name: MEDSOURCE
2 EACH 195.45 $390.90
Total $390.90
File details come from the government source that posted it. Updated .