26239430-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26239430
- Contract number
- 26239430
- Issued by
- Texas
About this file
This Purchase Order No. 26239430, dated April 1, 2026, is issued by the Texas Department of State Health Services (DSHS), Agency 537, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Debra Burns. The order is placed with Bullchase, Inc., a contractor located at 3000 Polar Lane, Suite 703, Cedar Park, Texas 78613. Delivery is scheduled to DSHS Laboratory L-114, Room L-131, located at 1100 W 49th Street, Austin, Texas 78756-3101, with Katharine Hanna serving as the delivery contact.
The purchase order covers biohazard bags measuring 24 inches in overall width and 24 inches in overall height for infectious waste disposal, manufactured by First Voice (MPN: BHAZ0150) under TXMAS contract TXMAS-25-45002. The order specifies a quantity of three units at $23.61 per unit, for a total extended price of $70.83. The delivery is scheduled for April 6, 2026, with an estimated five-day arrival window. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). Invoices are to be submitted to invoices@dshs.texas.gov, and a packing list showing the PO number and contact information is required upon shipment.
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Text version
Purchase Order PO No. 26239430
Order Date: 4/1/2026
Internal Tracking No.: 0000399170
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: KATHARINE HANNA
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
BUILDING: Laboratory L-114 FLOOR: 1st, RM L-131
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000399170 AND ATTN CONTACT INFO *** SHIP TO ATTN: KATHARINE HANNA 512-776-3476 Katharine.Hanna@dshs.texas.gov REQUESTER Kenroy,Tami tami.kenroy@dshs.texas.gov ***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. 26239430
Order Date: 4/1/2026
Internal Tracking No.: 0000399170
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 35ZC64 Biohazard Bags 24 In Overall Wd 24 In Overall Ht Infectious Waste Hdpe Red Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/6/2026 Notes: AGENCY CONTACT:
***PACKING LIST REQUIRED TO
SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN: KATHARINE HANNA
5 1 2 - 7 7 6 - 3 4 7 6 Katharine.Hanna@dshs.texas.gov REQUESTER Kenroy,Tami tami.kenroy@dshs.texas.gov
FOR DSHS INTERNAL DELIVERY
INFO:
BUILDING: Laboratory L-114 FLOOR:
1st, RM L-131 CONTACT: Katharine Hanna
MPN: BHAZ0150
Manufacturer Name: FIRST VOICE
3 EACH 23.61 $70.83
Total $70.83
File details come from the government source that posted it. Updated .