26258740-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26258740
- Contract number
- 26258740
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26258740) issued by the State of Texas, Department of State Health Services (DSHS), Agency Code 537, to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order was placed on April 30, 2026, with an internal tracking number 0000401705. The order is being delivered to Patricia Cochran at DSHS headquarters in Austin, Texas. Nicole Smith, CTCD CTCM buyer, is the HHSC purchasing representative responsible for this order. The state claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses three line items of protective equipment and cleaning supplies, all sourced through the TXMAS-25-45002 contract. Line 1 consists of one pair of Mechanics Gloves Size L (IRONCLAD brand, MPN HUG04L) priced at $19.83 with an 8-day delivery window, arriving by May 8, 2026. Line 2 includes one dust mop with cotton tabs/pockets, 48 inches wide and 5 inches deep in blue (Grainger brand, MPN 1TZD8) priced at $26.85 with a 5-day delivery window, arriving by May 5, 2026. Line 3 contains one pair of Mechanics Gloves Size XL (IRONCLAD brand, MPN HUG05XL) priced at $19.83 with an 8-day delivery window, arriving by May 8, 2026. The total order value is $66.51. Invoices should be submitted per 34 TAC §20.487 to invoices@dshs.texas.gov.
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Text version
Purchase Order PO No. 26258740
Order Date: 4/30/2026
Internal Tracking No.: 0000401705
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
Patricia Cochran
(512) 776-2705 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000401705
AGENCY CONTACT:
Deliver to: Patricia Cochran 512-776-2705 patricia.cochran@dshs.texas.gov
HHSC BUYER:
Nicole Smith, CTCD, CTCM Nicole.Smith1@hhs.texas.gov
AP Email: invoices@dshs.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 Of State Health Services -
Nicole Smith Nicole.Smith1@hhs.texas.gov (512) 776-2039
Purchase Order PO No. 26258740
Order Date: 4/30/2026
Internal Tracking No.: 0000401705
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34548 24U141 Mechanics Gloves L ( 9 ) Mechanics Glove Synthetic Leather With Duraclad Grip 1 Pr Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 5/8/2026
MPN: HUG04L
Manufacturer Name: IRONCLAD
1 EACH 19.83 $19.83
2 48570 1TZD8 Dust Mop Tabs/Pockets Cotton 48 In Wd 5 In Dp Launderable Blue Tabs/Pockets Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/5/2026
MPN: 1TZD8
Manufacturer Name: GRAINGER
1 EACH 26.85 $26.85
3 34548 24U142 Mechanics Gloves Xl ( 10 ) Mechanics Glove Synthetic Leather With Duraclad Grip 1 Pr Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 5/8/2026
MPN: HUG05XL
Manufacturer Name: IRONCLAD
1 EACH 19.83 $19.83
Total $66.51
File details come from the government source that posted it. Updated .