26240144-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26240144
- Contract number
- 26240144
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240144) issued by the State of Texas, Department of State Health Services (Agency 537), dated April 8, 2026. The order was placed with Bullchase, Inc., a contractor located in Cedar Park, Texas. The procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Leslie Alexander serving as the agency purchaser. The order is to be delivered to the Department of State Health Services facility at 1100 West 49th Street, Laboratory L114, Austin, Texas 78756-3101, with Nachea Qualls designated as the receiving contact.
The purchase order includes two line items under Texas Statewide Master Agreement contract TXMAS-25-45002: (1) four bottles of AVANT hand sanitizer (MPN: 1208916FF) at $8.93 per unit for a total of $35.72, with a scheduled delivery date of April 14, 2026, and (2) one Rubbermaid Commercial Products Deluxe Carry Caddy (MPN: FG315488BLA) at $25.58, with a scheduled delivery date of April 13, 2026. The total order value is $61.30. The State of Texas is exempt from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240144
Order Date: 4/8/2026
Internal Tracking No.: HHSTX-6-0000399696
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
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: ATTN.: Nachea Qualls Phone: 512-776-7491 Email: Nachea.Qualls@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 -
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 3VDD6 Hand Sanitizer Bottle Liquid Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 4/14/2026
MPN: 1208916FF
Manufacturer Name: AVANT
4 EACH 8.93 $35.72
2 45061 14J686 Deluxe Carry Caddy 15 In Overall Lg 10 7/8 In Wd 7 3/8 In Ht Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/13/2026
MPN: FG315488BLA
Manufacturer Name: RUBBERMAID
COMMERCIAL PRODUCTS
1 EACH 25.58 $25.58
Purchase Order PO No. 26240144
Order Date: 4/8/2026
Internal Tracking No.: HHSTX-6-0000399696
Total $61.30
File details come from the government source that posted it. Updated .