26239382-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26239382
- Contract number
- 26239382
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239382) issued by the State of Texas, Department of State Health Services (DSHS), Agency 537, on April 1, 2026. The ordering entity is DSHS with billing and shipping addresses in Austin, Texas. The contractor is Bullchase, Inc., located in Cedar Park, Texas. The purchase order was processed by HHSC Buyer Lindsey De La Rosa, with Aaron Rathbun designated as the agency contact and shipping attention. The order is subject to Texas sales tax exemption for state purchases under Texas Tax Code Section 151.309(4).
The purchase order contains four line items totaling $91.94, all sourced under Contract TXMAS-25-45002 with a standard five-day delivery timeframe and delivery date of April 6, 2026. The items include: four plastic round furniture glides (2 1/4 inches diameter, part number 10G204) at $6.89 each ($27.56 extended); one 25-foot extension cord with 16 AWG wire (part number 1FD58) at $24.22; one 10-foot lighted extension cord with 14 AWG wire (part number 4GAC7) at $21.69; and one analog battery tester rated 15V/9V (part number BAT250, manufacturer Amprobe) at $18.47. All items are classified under the TXMAS contract type with approved vendors, and invoicing is directed to invoices@dshs.texas.gov per 34 TAC §20.487.
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Text version
Purchase Order PO No. 26239382
Order Date: 4/1/2026
Internal Tracking No.: 0000399089
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
1100 West 49th Street
MC: 3063
Austin TX 78756
Aaron Rathbun
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000399089
AGENCY CONTACT/SHIP ATTN:
Aaron Rathbun +1 (512) 776-2375 Aaron.Rathbun@dshs.texas.gov
Ship to ATTN: Aaron Rathbun Building & Room #: Tower 5th floor, T503.08
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: invoices@dshs.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 Of State Health Services -
Lindsey- De-La-Rosa- lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26239382
Order Date: 4/1/2026
Internal Tracking No.: 0000399089
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45036 10G204 Furniture Glides Plastic Round Tan 2 1/4 In Overall Dia 3/8 In Overall Ht Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/6/2026
MPN: 10G204
Manufacturer Name: APPROVED
VENDOR
4 EACH 6.89 $27.56
2 28595 1FD58 Extension Cord 25 Ft Cord Lg 16 Awg Wire Size 16/3 Spt-2 Nema 5-15P Yellow Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/6/2026
MPN: 1FD58
Manufacturer Name: APPROVED
VENDOR
1 EACH 24.22 $24.22
3 28595 4GAC7 Lighted Extension Cord 10 Ft Cord Lg 14 Awg Wire Size 14/3 Sjtow Nema 5-15P Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/6/2026
MPN: 4GAC7
Manufacturer Name: APPROVED
VENDOR
1 EACH 21.69 $21.69
4 45092 38RX03 Battery Tester Battery Tester Battery Tester Analog Display Battery Testers 15V/9V Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/6/2026
MPN: BAT250
Manufacturer Name: AMPROBE
1 EACH 18.47 $18.47
Total $91.94
File details come from the government source that posted it. Updated .