26231136-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26231136
- Contract number
- 26231136
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26231136) issued by the Texas Department of State Health Services (Agency 537-DSHS) to Bullchase, Inc., a vendor located in Cedar Park, Texas. The order was placed on March 31, 2026, and is being shipped to Patricia Cochran at 1111 W North Loop, Austin, Texas 78756. The procurement was executed under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Ron Connell serves as the agency purchaser, and Patricia Cochran is the primary agency contact.
The purchase order encompasses five line items for supplies with a total order value of $299.63 and no sales tax applied due to the State of Texas exemption. The items include: one Porter Cable heat gun pistol-grip (MPN: PC1500HG) at $59.27; two Sircle laminating pouches (MPN: LTR03) at $29.00 each; two tubes of Super Lube multipurpose grease (MPN: 21030) at $11.57 each; one Novavision tamper evident tape (MPN: PVT2R217D180) at $43.14; and two Clorox disinfecting wipes canisters (MPN: 15948) at $58.04 each. Delivery dates range from April 3, 2026 to April 13, 2026, with delivery timeframes between 3 and 11 days after order placement.
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Text version
Purchase Order PO No. 26231136
Order Date: 3/31/2026
Internal Tracking No.: HHSTX-6-0000398872
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
Patricia Cochran 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: Agency: 537-DSHS
Agency Contact: Patricia Cochran, patricia.cochran@dshs.texas.gov, 210-531-3844
Accounts Payable: Invoices@dshs.texas.gov, 512-776-2525
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 Of State Health Services -
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44537 34G833 Heat Gun Pistol-Grip 120V Ac Two- Prong 11.7 A Current Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 11 Delivery Date: 4/13/2026
MPN: PC1500HG
Manufacturer Name: PORTER CABLE
1 EACH 59.27 $59.27
Purchase Order PO No. 26231136
Order Date: 3/31/2026
Internal Tracking No.: HHSTX-6-0000398872
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 66542 6HKA1 Laminating Pouch Hot Lamination 9 In Lg 11 1/2 In Wd 3 Mil Thick 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 4/3/2026
MPN: LTR03
Manufacturer Name: SIRCLE
2 EACH 29.00 $58.00
3 40524 44N719 Multipurpose Grease Multi-Purpose Synthetic Grease 3 Oz Tube H1 Nlgi Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/6/2026
MPN: 21030
Manufacturer Name: SUPER LUBE
2 EACH 11.57 $23.14
4 83232 38UZ38 Tamper Evident Tape 2 Mil Tape Thick Red 2 In X 60 Yd 2 In X 60 Yd Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/6/2026
MPN: PVT2R217D180
Manufacturer Name: NOVAVISION
1 EACH 43.14 $43.14
5 73560 22D014 Disinfecting Wipes Canister 75 Ct Container Size Ready To Use Wipes Quat Lemon 6 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/6/2026
MPN: 15948
Manufacturer Name: CLOROX
2 EACH 58.04 $116.08
Total $299.63
File details come from the government source that posted it. Updated .