Blanket purchase order various tools and telecom parts / FY27 / goods / drills, drill bits, screwdrivers and telecommunication parts / CF9 VSH…

The State of Texas awarded a blanket purchase order valued at $50,000 to Bullchase Inc., effective September 1, 2026. The contract is identified as HHSTX-7-0000406348 and is categorized under National Institute of Governmental Purchasing (NIGP) code 83835 for Communication Systems, Integrated. The ordering organization is the Communications Department of the VSH facility (CF9), and the contract encompasses the procurement of various tools and telecommunication parts during fiscal year 2027.

The specific products covered under this blanket purchase order include drills, drill bits, screwdrivers, and telecommunication parts. The contract structure as a blanket purchase order indicates an indefinite delivery arrangement, allowing the government entity to issue individual orders against the established price schedule throughout the contract period. No specific place of performance or detailed contract term end date is provided in the available documentation.