26239544-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26239544
- Contract number
- 26239544
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239544) issued by the State of Texas, Department of Family and Protective Services (DFPS), to Bullchase, Inc., a contractor based in Cedar Park, Texas. The order was placed on April 2, 2026, with an internal tracking number 0000399252. The HHSC buyer is Lindsey De La Rosa, and the agency contact and shipping attention is Michelle Seres. The order is billed to the DFPS Accounting Division in Austin, Texas, and shipped to Michelle Seres at 1340 Airport Commerce Drive in Austin.
The purchase order comprises two line items totaling $936.63, both procured under Contract TXMAS-25-45002 through the TXMAS contract type. Line 1 includes six tower fans (43-inch height, 3-speed, 430/485/540 CFM with remote control, MPN 9554, manufactured by Air King) at $140.63 each for an extended price of $843.78, with a delivery date of April 8, 2026. Line 2 includes three trash grabbers with trigger handles (32-inch length, MPN 13R142, manufactured by Grainger) at $30.95 each for an extended price of $92.85, with a delivery date of April 7, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26239544
Order Date: 4/2/2026
Internal Tracking No.: 0000399252
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#: 0000399252
AGENCY CONTACT/SHIP ATTN:
Michelle Seres 512-919-7934 Michelle.Seres@dfps.texas.gov
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. 26239544
Order Date: 4/2/2026
Internal Tracking No.: 0000399252
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03140 2EKZ5 Tower Fan 3 1/2 In Blade Dia 3 Speeds 430/485/540 Cfm Includes Remote Control 43 In Ht Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 4/8/2026
MPN: 9554
Manufacturer Name: AIR KING
6 EACH 140.63 $843.78
2 48567 13R142 Trash Grabber Trigger Handle 32 In Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/7/2026
MPN: 13R142
Manufacturer Name: GRAINGER
3 EACH 30.95 $92.85
Total $936.63
File details come from the government source that posted it. Updated .