26269523-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26269523
- Contract number
- 26269523
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26269523), issued on June 12, 2026, represents a procurement transaction between the State of Texas Department of State Health Services (Agency 537) and Bullchase, Inc., a vendor based in Cedar Park, Texas. The order was processed by purchaser Santino Campos through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order is to be billed to and shipped to locations in Austin and Harlingen, Texas, respectively, with agency contact Anna MaciasTandi serving as the primary point of contact.
The purchase order specifies a single line item for 2 units of Brady Tag Envelope Vinyl (6 1/2 inches height by 4 1/2 inches width, clear, 10-pack) at a unit price of $99.85 per unit, resulting in an extended price of $199.70. The item is procured under contract TXMAS-25-45002 through the TXMAS contract vehicle. The delivery is scheduled for June 17, 2026, with an estimated 5-day delivery window. The total order value is $199.70, and the State of Texas is exempt from sales and federal excise taxes on this purchase.
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Text version
Purchase Order PO No. 26269523
Order Date: 6/12/2026
Internal Tracking No.: 0000406551
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
Anna MaciasTandi
(956) 364-8159 1301 S Rangerville Rd Harlingen, TX 78552
NOTE TO CONTRACTOR: PO# 0000406551
AGENCY CONTACT:
Anna MaciasTand
(956) 364-8159 Anna.MaciasTandi@dshs.texas.gov
VENDOR:
Bullchase 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. 26269523
Order Date: 6/12/2026
Internal Tracking No.: 0000406551
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31024 5KN60 Tag Envelope Vinyl 6 1/2 In Ht 4 1/2 In Wd Clear 10 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/17/2026
MPN: 81766
Manufacturer Name: BRADY
2 EACH 99.85 $199.70
Total $199.70
File details come from the government source that posted it. Updated .