26233560-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26233560
- Contract number
- 26233560
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26233560) issued by the State of Texas, Department of Family and Protective Services (DFPS), ordering from Bullchase, Inc., a contractor based in Cedar Park, Texas. The order was placed on March 31, 2026, with delivery scheduled for April 3, 2026. The purchasing agent is Lindsey De La Rosa of HHSC, and the shipment point of contact is Michelle Seres located in Austin, Texas. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as it is for exclusive state use.
The purchase order covers four blanket items (MEDSOURCE brand, model MS40520) measuring 66 inches wide by 90 inches long, constructed of polyester and wool in gray color. The unit price is $195.45 per blanket, resulting in an extended price of $781.80 for the total quantity ordered. The items are sourced under the TXMAS-25-45002 contract (TXMAS contract type) with a standard delivery timeframe of three days after order receipt.
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Text version
Purchase Order PO No. 26233560
Order Date: 3/31/2026
Internal Tracking No.: 0000398929
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 1340 Airport Commerce Dr Bldg 5 Ste 525 Austin, TX 78741
NOTE TO CONTRACTOR: PO#: 0000398929
AGENCY CONTACT/SHIP ATTN:
Michelle Seres Michelle.Seres@dfps.texas.gov 512-919-7934
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@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 -
Lindsey- De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26233560
Order Date: 3/31/2026
Internal Tracking No.: 0000398929
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: 4/3/2026
MPN: MS40520
Manufacturer Name: MEDSOURCE
4 EACH 195.45 $781.80
Total $781.80
File details come from the government source that posted it. Updated .