26241398-0.pdf
PDF 18 KB Posted
- Attached to
- TX|TXMAS-25-45002|26241398
- Contract number
- 26241398
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241398) issued by the State of Texas, Department of State Health Services (DSHS), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with Bullchase, Inc., a vendor located in Cedar Park, Texas, on April 16, 2026. The purchasing agent is Debra Burns, and the order is to be shipped to Gem Naivar at the DSHS facility located at 1111 W North Loop in Austin, Texas. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains five line items totaling $1,589.37, all sourced under contract TXMAS-25-45002 (TXMAS contract type). The items include: five units of an Inverter Modified Sine Wave Battery with Clamps (800W continuous output) at $162.54 each ($812.70 total); five units of Tamper Evident Tape (2 mil, 2 in x 60 yd) at $42.55 each ($212.75 total); five Hand Trowels at $15.38 each ($76.90 total); one Straight Chain (3/16 inch, carbon steel, galvanized) at $21.66; and twelve Combination Padlocks (Master Lock) at $38.78 each ($465.36 total). Delivery dates range from April 21, 2026 to May 7, 2026, with delivery windows of 5 to 21 days. All shipments require packing lists showing the PO number and contact information for Gem Naivar.
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Text version
Purchase Order PO No. 26241398
Order Date: 4/16/2026
Internal Tracking No.: 0000400667
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 Gem Naivar
(737) 218-7071 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000400667 AND ATTN CONTACT INFO *** SHIP TO ATTN Gem Naivar 737-218-7071 gem.naivar@dshs.texas.gov, 6694 - Austin: 1111 W North Loop ***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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28595 54DC44 Inverter Modified Sine Wave Battery Clamps 800 W Continuous Output Power 2 Outlets Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/21/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Gem Naivar 7 3 7 - 2 1 8 - 7 0 7 1 gem.naivar@dshs.texas.gov, Ship-to Contact: Gem Naivar at 6694 - Austin: 1111 W North Loop
MPN: 54DC44
Manufacturer Name: WESTWARD
5 EACH 162.54 $812.70
Order Date: 4/16/2026
Internal Tracking No.: 0000400667
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 83232 16G846 Tamper Evident Tape 2 Mil Tape Thick Red Secure T.R.A.C. 2 In X 60 Yd 2 In X 60 Yd Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/21/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Gem Naivar 7 3 7 - 2 1 8 - 7 0 7 1 gem.naivar@dshs.texas.gov, Ship-to Contact: Gem Naivar at 6694 - Austin: 1111 W North Loop
MPN: PST2R61A180
Manufacturer Name: NOVAVISION
5 EACH 42.55 $212.75
3 44585 415M70 Hand Trowel 5 3/4 In Blade Lg 3 In Blade Wd Stainless Steel Tines Polypropylene Handle Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 21 Delivery Date: 5/7/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Gem Naivar 7 3 7 - 2 1 8 - 7 0 7 1 gem.naivar@dshs.texas.gov, Ship-to Contact: Gem Naivar at 6694 - Austin: 1111 W North Loop
MPN: 24450GR
Manufacturer Name: AMES
5 EACH 15.38 $76.90
Order Date: 4/16/2026
Internal Tracking No.: 0000400667
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 45021 1DJT6 Straight Chain 3/16 In Chain Trade Size 30 Chain Grade Carbon Steel Straight Galvanized Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/21/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Gem Naivar 7 3 7 - 2 1 8 - 7 0 7 1 gem.naivar@dshs.texas.gov, Ship-to Contact: Gem Naivar at 6694 - Austin: 1111 W North Loop
MPN: 1DJT6
Manufacturer Name: DAYTON
1 EACH 21.66 $21.66
5 45055 3KJJ2 Combination Padlock Gen Security Master Lock Hardened Steel Brass Gold Gold Bottom Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 4/27/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Gem Naivar 7 3 7 - 2 1 8 - 7 0 7 1 gem.naivar@dshs.texas.gov, Ship-to Contact: Gem Naivar at 6694 - Austin: 1111 W North Loop
MPN: 176LH
Manufacturer Name: MASTER LOCK
12 EACH 38.78 $465.36
Total $1,589.37
File details come from the government source that posted it. Updated .