27003159-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|27003159
- Contract number
- 27003159
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003159) issued by the State of Texas Department of State Health Services (DSHS) to Bullchase, Inc., a contractor based in Cedar Park, Texas. The order was placed on September 24, 2026, with an internal tracking number of 0000415406. The billing address is directed to DSHS at 4900 N Lamar Boulevard, 4th Floor, Austin, Texas, while shipment is directed to Leslie Stark at 1111 W North Loop, Austin, Texas. The primary contacts for the order are Leslie Stark (Agency Contact/Ship Attention) and Lindsey De La Rosa (HHSC Buyer), with correspondence directed to the HHSC Accounts Payable email.
The purchase order covers a single line item for 5 canisters of Clorox disinfecting wipes (MPN: 30112) at a unit price of $81.95 per canister, for a total order value of $409.75. The item is a ready-to-use quaternary ammonium disinfectant wipe product with 8-inch by 7-inch sheet size in 5-pack canisters, procured under the TXMAS-25-45002 contract (TXMAS contract type). The delivery is scheduled for September 29, 2026, with an anticipated receipt timeframe of 5 days. As a state purchase, the order is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003159
Order Date: 9/24/2026
Internal Tracking No.: 0000415406
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
DSHS-4900 N LAMAR BLVD 4TH FLR
AUSTIN TX 78751-2399
Leslie Stark
(512) 776-2736 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000415406
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: HHSC_AP@hhs.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. 27003159
Order Date: 9/24/2026
Internal Tracking No.: 0000415406
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 49DM81 Disinfecting Wipes Canister Ready To Use Wipe Quat 8 In X 7 In Sheet Size 5 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/29/2026
MPN: 30112
Manufacturer Name: CLOROX
5 EACH 81.95 $409.75
Total $409.75
File details come from the government source that posted it. Updated .