26288058-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26288058
- Contract number
- 26288058
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288058) issued by the State of Texas Department of State Health Services on July 1, 2026. The ordering agency is the Dept Of State Health Services (Agency 537), with purchaser Santino Campos. The contractor is Bullchase, Inc., located in Cedar Park, Texas, with the order being delivered to Virginia Flores at the agency's Laboratory L114 on the 2nd Floor in Austin, Texas.
The purchase order covers one line item: Disinfecting Wipes Canister Ready To Use Wipe Quat 7 1/4 In X 7 In Sheet Size 6 Pk (LYSOL brand, MPN REC84251). The quantity ordered is one canister at a unit price of $68.25 for an extended price total of $68.25. The order is placed under Contract TXMAS-25-45002 (TXMAS contract type) with an estimated delivery time of four days from the order date, with the scheduled delivery date of July 6, 2026. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26288058
Order Date: 7/1/2026
Internal Tracking No.: 0000408145
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
Virginia Flores
(512) 776-7587
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: PO# 0000408145
AGENCY CONTACT:
Virginia Flores 512-776-7587 virginia.flores@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. 26288058
Order Date: 7/1/2026
Internal Tracking No.: 0000408145
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: 7/6/2026
MPN: REC84251
Manufacturer Name: LYSOL
1 EACH 68.25 $68.25
Total $68.25
File details come from the government source that posted it. Updated .