27004484-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|27004484
- Contract number
- 27004484
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004484) issued by the State of Texas, Department of State Health Services (Agency 537), to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order was placed on September 29, 2026, with an internal tracking number of 0000415712. The purchase was managed by Debra Burns, the agency purchaser, and the goods are designated for delivery to Gem Theresa Naivar at 1111 W North Loop, Austin, Texas. The order falls under the TXMAS-25-45002 contract, which is classified as a TXMAS contract type.
The purchase order is for one Convertible Hand Truck with a 600-pound capacity, featuring dual handles in black and red nylon polymer with pneumatic tires. The item is manufactured by Dayton (MPN: 4ZJ32) and priced at $177.67. The total order value is $177.67 with no applicable sales or excise taxes due to the State of Texas tax exemption. The requested delivery date is October 9, 2026, with an anticipated delivery window of 10 days from the order date. The contractor is required to include the PO number and attention contact information on the packing list and send all invoices to invoices@dshs.texas.gov.
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Text version
Purchase Order PO No. 27004484
Order Date: 9/29/2026
Internal Tracking No.: 0000415712
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
ATTN Naivar,Gem Theresa
(737) 218-7071 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: **PACKING LIST REQUIRED TO SHOW PO NUMBER 0000415712 AND ATTN CONTACT INFO *** SHIP TO ATTN Naivar,Gem Theresa 737-218-7071 Gem.Naivar@dshs.texas.gov 1111 W North Loop Austin TX 78756 ****SEND INVOICE TO invoices@dshs.texas.gov
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 -
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 56069 4ZJ32 Convertible Hand Truck 600 Lb Dual-Handle Black/Red Nylon Polymer Pneumatic Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/9/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Naivar,Gem Theresa 7 3 7 - 2 1 8 - 7 0 7 1 Gem.Naivar@dshs.texas.gov 1111 W North Loop Austin TX 78756
MPN: 4ZJ32
Manufacturer Name: DAYTON
1 EACH 177.67 $177.67
Purchase Order PO No. 27004484
Order Date: 9/29/2026
Internal Tracking No.: 0000415712
Total $177.67
File details come from the government source that posted it. Updated .