26266310-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26266310
- Contract number
- 26266310
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266310) issued by the State of Texas, Department of State Health Services (DSHS), Agency 537, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Bullchase, Inc., a vendor located in Cedar Park, Texas. The purchase order was issued on May 22, 2026, with an internal tracking number 0000404267. Rosalinda Wilczynski serves as the agency contact for DSHS, while Santino Campos is identified as the state purchaser.
The purchase order encompasses a single line item for Clorox Disinfecting Wipes in 35-count canisters with a ready-to-use quat lemon formula, supplied in 12-pack containers (MPN: 01594). One unit is ordered at a unit price of $70.47, resulting in a total order value of $70.47. The item is sourced under TXMAS contract TXMAS-25-45002 with a NIGP commodity code of 73560. The delivery is scheduled for May 27, 2026, with an agreed-upon delivery window of five days after receipt of order (ARO). The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26266310
Order Date: 5/22/2026
Internal Tracking No.: 0000404267
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
Rosalinda Wilczynski
(512) 776-6457 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO# 0000404267
AGENCY CONTACT:
Rosalinda Wilczynski 512/776-6457 rosalinda.wilczynski@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
Purchase Order PO No. 26266310
Order Date: 5/22/2026
Internal Tracking No.: 0000404267
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 1AU17 Disinfecting Wipes Canister 35 Ct Container Size Ready To Use Wipes Quat Lemon 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/27/2026
MPN: 01594
Manufacturer Name: CLOROX
1 EACH 70.47 $70.47
Total $70.47
File details come from the government source that posted it. Updated .