26274659-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274659
- Contract number
- 26274659
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26274659) issued by the Texas Department of State Health Services (DSHS), Agency 537, on June 19, 2026. The order is placed with Bullchase, Inc., located in Cedar Park, Texas. The purchase is being made through the TXMAS cooperative purchasing contract (TXMAS-25-45002) and will be delivered to the DSHS Laboratory L114 on the 2nd Floor at 1100 W 49th Street in Austin, Texas. The HHSC buyer is Carlos M Mojica, and the agency contact is Paloma De La Paz. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The order consists of a single line item for three units of Lysol Disinfecting Wipes (Canister Ready To Use, 7 1/4 In X 7 In sheet size, 6-pack format) at a unit price of $68.25 each, for an extended total of $204.75. The product is identified by supplier part number 1XEH7 and manufacturer part number REC84251 under NIGP Code 48540. Delivery is scheduled for June 23, 2026, with an estimated delivery time of four days after receipt of order (ARO). Invoicing should be submitted in accordance with 34 TAC §20.487, as amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26274659
Order Date: 6/19/2026
Internal Tracking No.: HHSTX-6-0000407193
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
Paloma De La Paz
(512) 834-6738
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000407193
AGENCY CONTACT:
Paloma De La Paz, 512 776-6648 paloma.delapaz@dshs.texas.gov*
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
1100 W 49th St (DBGL) PO Box 149347 Austin TX 78756
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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 -
Carlos Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 26274659
Order Date: 6/19/2026
Internal Tracking No.: HHSTX-6-0000407193
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 1XEH7 Disinfecting Wipes Canister Ready To Use Wipe Quat 7 1/4 In X 7 In Sheet Size 6 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 6/23/2026
MPN: REC84251
Manufacturer Name: LYSOL
3 EACH 68.25 $204.75
Total $204.75
File details come from the government source that posted it. Updated .