27004922-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|27004922
- Contract number
- 27004922
- Issued by
- Texas
About this file
This is a Purchase Order issued by the State of Texas Department of State Health Services (DSHS) to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order, numbered PO 27004922, was issued on October 1, 2026, with an internal tracking number HHSTX-7-0000415872. The procurement is being managed by Carlos M Mojica, CTCD, CTCM, as the HHSC Buyer, with Nachea Qualls serving as the Agency Contact. The order is for delivery to the DSHS facility at 1100 West 49th Street in Austin, Texas, located in Laboratory L114 on the 2nd floor.
The purchase order covers Hand Sanitizer Bottle Liquid (NIGP Code 48586, Supplier Part #3VDD6) manufactured by AVANT (MPN: 1208916FF). The order specifies a quantity of 6 units at a unit price of $9.04 each, resulting in an extended price of $54.24. The procurement is made under Contract TXMAS-25-45002, which is identified as a TXMAS contract type. The delivery is scheduled for October 7, 2026, with an arrival and receipt objective (ARO) of 6 days from the order date. The State of Texas is exempt from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by a state agency.
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. 27004922
Order Date: 10/1/2026
Internal Tracking No.: HHSTX-7-0000415872
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
Nachea Qualls
(512) 776-7491
1100 W 49TH ST
Laboratory L114 FLOOR: 2nd
AUSTIN, TX 78756-3101
NOTE TO CONTRACTOR: PO#: HHSTX-7-0000415872
AGENCY CONTACT:
Nachea Qualls 512-776-7491 Nachea.Qualls@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. 27004922
Order Date: 10/1/2026
Internal Tracking No.: HHSTX-7-0000415872
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 3VDD6 Hand Sanitizer Bottle Liquid Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 10/7/2026
MPN: 1208916FF
Manufacturer Name: AVANT
6 EACH 9.04 $54.24
Total $54.24
File details come from the government source that posted it. Updated .