27001403-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|27001403
- Contract number
- 27001403
- Issued by
- Texas
About this file
This is a Texas State Purchase Order (PO No. 27001403) issued on September 14, 2026, by the 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 contractor located at 3000 Polar Lane, Suite 703, Cedar Park, Texas 78613. The purchasing buyer is Lindsey De La Rosa, and the agency contact and shipping recipient is Heather Clark, with delivery directed to 1010 Old Waco Road, Temple, Texas 76502. The purchase order is identified as Requisition No. 349084 with internal tracking number 0000414712.
The purchase order encompasses three line items totaling $59.43, all procured under the TXMAS-25-45002 master agreement contract. The items include: one Paper Towel Roll (White, 11-inch roll width, 64-foot roll length, 9-inch sheet length, 30-pack) manufactured by Grainger at a unit price of $39.75; one Emergency Blanket (Yellow, 54-inch width, 80-inch length) manufactured by DMI at a unit price of $11.24; and two Visibility Vests (Men's, Size Universal, Lime Mesh Polyester, Hook-and-Loop Standard Safety Vest) manufactured by Condor at $4.22 per unit ($8.44 total). Delivery dates range from September 16 to September 24, 2026, with promised arrival times from 2 to 10 days. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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. 27001403
Order Date: 9/14/2026
Internal Tracking No.: 0000414712
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
Heather Clark
(254) 771-6799 1010 Old Waco Rd Temple, TX 76502
NOTE TO CONTRACTOR: PO#:0000414712
AGENCY CONTACT/SHIP ATTN:
Heather Clark 254-771-6799 Heather.Clark@dshs.texas.gov
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: invoices@dshs.texas.gov
Invoice per 34 TAC §20.487, amended effective 5-1-22
Requisition # 349084
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 -
Lindsey- De-La-Rosa- lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 27001403
Order Date: 9/14/2026
Internal Tracking No.: 0000414712
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 22UY43 Paper Towel Roll White 11 In Roll Wd 64 Ft Roll Lg 9 In Sheet Lg 30 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/24/2026
MPN: 22UY43
Manufacturer Name: GRAINGER
1 EACH 39.75 $39.75
2 85012 38F830 Emergency Blanket Yellow 54 In Wd 80 In Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 9/16/2026
MPN: 65011310000
Manufacturer Name: DMI
1 EACH 11.24 $11.24
3 34592 1YAC5 -Visibility Vest Men S Universal Lime Mesh Polyester Hook-And- Loop Std Safety Vest Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/21/2026
MPN: 1YAC5
Manufacturer Name: CONDOR
2 EACH 4.22 $8.44
Total $59.43
File details come from the government source that posted it. Updated .