26289007-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26289007
- Contract number
- 26289007
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26289007) issued by the State of Texas, Department of State Health Services (DSHS), Agency 537, on July 9, 2026. The purchasing agent is Carlos M Mojica (CTCD, CTCM), and the agency contact is Tammi Javey. The order is placed with Bullchase, Inc., located at 3000 Polar Ln., Ste. 703, Cedar Park, TX 78613. Delivery is directed to 1100 W 49th Street, Laboratory L114, Floor 2, Austin, TX 78756-3101. The purchase order is tracked internally as HHSTX-7-0000408717.
The order covers seven units of single-gas oxygen detectors (Model BWC2X, manufactured by Honeywell) with 23.5%/low 19.5% alarm setting for lithium O2, supplied under TXMAS Contract TXMAS-25-45002. The unit price is $215.71 per detector, resulting in an extended total of $1,509.97. The delivery date is scheduled for July 20, 2026, with an average required order (ARO) delivery time of 10 days. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by the state.
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Text version
Purchase Order PO No. 26289007
Order Date: 7/9/2026
Internal Tracking No.: HHSTX-7-0000408717
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
Tami Javey
(512) 776-3817
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: PO#: HHSTX-7-0000408717
AGENCY CONTACT:
Tammi Javey 512-776-3817 tammi.javey2@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. 26289007
Order Date: 7/9/2026
Internal Tracking No.: HHSTX-7-0000408717
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34516 41GJ22 Single-Gas Detector 23.5%/Low 19.5% Alarm Setting Oxygen ( O2 ) Lithium O2 Bw Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 7/20/2026
MPN: BWC2X
Manufacturer Name: HONEYWELL
7 EACH 215.71 $1,509.97
Total $1,509.97
File details come from the government source that posted it. Updated .