26241403-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-25-45002|26241403
- Contract number
- 26241403
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241403) issued by the State of Texas, Department of State Health Services (DSHS), to Bullchase, Inc., a vendor located in Cedar Park, Texas. The order was placed on April 16, 2026, and is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is the Department of State Health Services, with Debra Burns serving as the agency purchaser. The order is being shipped to the DSHS facility in Amarillo, Texas, with Shay Christian designated as the receiving contact.
The purchase order encompasses three line items totaling $259.04: one laminating pouch (1 pack of hot lamination pouches for $29.00), two extension cords (25-foot cords at $24.22 each totaling $48.44), and five lighted extension cords (25-foot cords at $36.32 each totaling $181.60). All items are procured under Contract TXMAS-25-45002 through the TXMAS contract type. Delivery dates range from April 20–21, 2026, with advance receipt orders of 3–5 days. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase for state government use. All items require a packing list showing the PO number and attention contact information.
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Text version
Purchase Order PO No. 26241403
Order Date: 4/16/2026
Internal Tracking No.: 0000400689
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 Shay Christian
(806) 477-1130 Department of State Health Services 3407 Pony Express Way Amarillo, TX 79118
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000400689 AND ATTN CONTACT INFO *** SHIP TO ATTN Shay Christian 806/477-1130 shay.christian@dshs.texas.gov REQUETER Gem Naivar 737-218-7071 gem.naivar@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
Order Date: 4/16/2026
Internal Tracking No.: 0000400689
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 6HKA1 Laminating Pouch Hot Lamination 9 In Lg 11 1/2 In Wd 3 Mil Thick 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 4/20/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Shay Christian 8 0 6 / 4 7 7 - 1 1 3 0 shay.christian@dshs.texas.gov R E Q U E T E R G e m N a i v a r 7 3 7 - 2 1 8 - 7 0 7 1 gem.naivar@dshs.texas.gov, 3407 Pony Express Way Amarillo TX 79118
MPN: LTR03
Manufacturer Name: SIRCLE
1 EACH 29.00 $29.00
2 28595 1FD58 Extension Cord 25 Ft Cord Lg 16 Awg Wire Size 16/3 Spt-2 Nema 5-15P Yellow 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 Shay Christian 8 0 6 / 4 7 7 - 1 1 3 0 shay.christian@dshs.texas.gov R E Q U E T E R G e m N a i v a r 7 3 7 - 2 1 8 - 7 0 7 1 gem.naivar@dshs.texas.gov, 3407 Pony Express Way Amarillo TX 79118
MPN: 1FD58
Manufacturer Name: APPROVED
VENDOR
2 EACH 24.22 $48.44
Order Date: 4/16/2026
Internal Tracking No.: 0000400689
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 28595 4GAC8 Lighted Extension Cord 25 Ft Cord Lg 14 Awg Wire Size 14/3 Sjtow Nema 5-15P 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 Shay Christian 8 0 6 / 4 7 7 - 1 1 3 0 shay.christian@dshs.texas.gov R E Q U E T E R G e m N a i v a r 7 3 7 - 2 1 8 - 7 0 7 1 gem.naivar@dshs.texas.gov, 3407 Pony Express Way Amarillo TX 79118
MPN: 4GAC8
Manufacturer Name: APPROVED
VENDOR
5 EACH 36.32 $181.60
Total $259.04
File details come from the government source that posted it. Updated .