26000599-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26000599
- Contract number
- 26000599
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000599) issued by the Texas Health & Human Services Commission (HHSC), specifically Agency 529, on 9/9/2025. The order is with Bullchase, Inc., a contractor located in Cedar Park, Texas, and involves shipping to the Terrell SH Warehouse in Terrell, TX, with a point of contact at Blanca Juarez in El Paso, TX. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for one utility cart with deep lipped plastic shelves, featuring a 500 lb load capacity in a beige flat color, priced at $132.50. The item is procured under the TXMAS Contract No. 25-45002, with a delivery date of 9/15/2025 and a 5-day after receipt of order (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The purchasing agency contact is Ron Connell, who can be reached at Ron.Connell@hhs.texas.gov or (830) 285-2032.
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Text version
Purchase Order PO No. 26000599
Order Date: 9/9/2025
Internal Tracking No.: HHSTX-6-0000385049
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Blanca Juarez
(915) 534-5317 6700 Delta Dr El Paso TX 79905
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Blanca Juarez, blanca.juarez@hhs.texas.gov, 915-534-5317
Accounts Payable: dshs.tshbusinessoffice@dshs.texas.gov, 512-438-4222
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
Health & Human Services Commission - 529
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 56002 5UTH8 Utility Cart With Deep Lipped Plastic Shelves 500 Lb Load Capacity Beige Flat Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/15/2025
MPN: 5UTH8
Manufacturer Name: APPROVED
VENDOR
1 EACH 132.50 $132.50
Total $132.50
File details come from the government source that posted it. Updated .