26239578-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26239578
- Contract number
- 26239578
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239578) issued by the State of Texas, Department of State Health Services (Agency 537), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on April 2, 2026, with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchasing agent is Santino Campos, and the primary agency contact is Doris Gonzales of the Department of State Health Services. The order will be billed to and shipped to locations in Austin, Texas.
The purchase order covers one line item: Gaffer S Tape, 4 inches wide by 55 yards long, 11.5 mil thick, black cloth vinyl coated cloth rubber (Supplier Part No. 19YP90, MPN 510, manufactured by POLYKEN). The quantity ordered is one unit at a unit price of $70.87, for an extended price and total order value of $70.87. The order is placed under Contract TXMAS-25-45002 (Contract Type: TXMAS) with a delivery time of 10 days, resulting in an expected delivery date of April 13, 2026. The State of Texas claims exemption from state and city sales taxes and federal excise taxes under applicable tax code provisions.
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Text version
Purchase Order PO No. 26239578
Order Date: 4/2/2026
Internal Tracking No.: 0000399274
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
1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO# 0000399274
AGENCY CONTACT:
Doris Gonzales doris.gonzales@dshs.texas.gov
VENDOR:
888-558-2855 Info@Bullchase.com
AP Email: invoices@dshs.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
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 -
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83222 19YP90 Gaffer S Tape 4 In Wd 55 Yd Lg 11.5 Mil Thick Black Cloth Vinyl Coated Cloth Rubber Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 4/13/2026
MPN: 510
Manufacturer Name: POLYKEN
1 EACH 70.87 $70.87
Purchase Order PO No. 26239578
Order Date: 4/2/2026
Internal Tracking No.: 0000399274
Total $70.87
File details come from the government source that posted it. Updated .