27003116-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|27003116
- Contract number
- 27003116
- Issued by
- Texas
About this file
This Purchase Order No. 27003116, issued on September 24, 2026, is between the State of Texas Department of State Health Services (DSHS) and Bullchase, Inc., a contractor based in Cedar Park, Texas. The order is administered by HHSC Buyer Lindsey De La Rosa and coordinated through Agency Contact Leslie Stark. The purchase is subject to a TXMAS contract (TXMAS-25-45002) and qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4).
The order encompasses eight units of Entrance Mat Diamond Outdoor Heavy 3 Ft X 5 Ft 3/8 In Thick Polypropylene Rubber in gray, manufactured by CONDOR (MPN: 38ZA81). Each mat is priced at $120.17 per unit, yielding an extended price of $961.36 for the total order. The delivery is scheduled for October 9, 2026, with an Approximate Requested Offering (ARO) of 15 days from the order date. The purchase order references NIGP Code 48550 and includes invoicing instructions per 34 TAC §20.487, with payment directed to invoices@dshs.texas.gov.
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. 27003116
Order Date: 9/24/2026
Internal Tracking No.: 0000415384
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
Leslie Stark
(512) 776-2736 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000415384
AGENCY CONTACT/SHIP ATTN:
Leslie Stark 512-776-2736 Leslie.Stark@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
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. 27003116
Order Date: 9/24/2026
Internal Tracking No.: 0000415384
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48550 38ZA81 Entrance Mat Diamond Outdoor Heavy 3 Ft X 5 Ft 3/8 In Thick Polypropylene Rubber Grays Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 10/9/2026
MPN: 38ZA81
Manufacturer Name: CONDOR
8 EACH 120.17 $961.36
Total $961.36
File details come from the government source that posted it. Updated .