26002287-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26002287
- Contract number
- 26002287
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002287) issued by the Texas Health & Human Services Commission on 9/17/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45002. The purchase order is from Bullchase, Inc., located in Cedar Park, TX, and will be invoiced and shipped to the San Antonio State Health location at 6711 S. New Braunfels, Suite 100, San Antonio, TX 78223.
The purchase order covers two line items: 2 waterproof spotlights from Princeton Tec (600 Lm max brightness, 12-hour run time) at $117.41 each, totaling $234.82, and 20 traffic cones from an Approved Vendor (28-inch orange slim PVC cones for high-speed roadways) at $25.21 each, totaling $504.20. The total purchase order value is $739.02, with a 5-day delivery after receipt (ARO) and a delivery date of 9/22/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and will be shipped to the specified address under the contact of Izelda Zarate.
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Text version
Purchase Order PO No. 26002287
Order Date: 9/17/2025
Internal Tracking No.: 0000385574
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO# 0000385574
AGENCY CONTACT:
Izelda Zarate izelda.zarate01@hhs.texas.gov 210-531-3700
AP Email: SAHAccounting@dshs.texas.gov
Attn: Izelda Zarate Bldg / Room #: 669 Administration
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
Nicole Smith Nicole.Smith1@hhs.texas.gov (512) 111-1111 mailto:Nicole.Smith1@hhs.texas.gov
Purchase Order PO No. 26002287
Order Date: 9/17/2025
Internal Tracking No.: 0000385574
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45032 38RV49 Waterproof Spotlight 1 600 Lm Max Brightness 12 Hr Run Time At Max Brightness Black Includes C Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/22/2025 Ship to Address:
Izelda Zarate
(210) 531-3700 6711 S. New Braunfels Ste #500 San Antonio TX 78223 Bldg. 669 Administration
MPN: S722BK
Manufacturer Name: PRINCETON
TEC
2 EACH 117.41 $234.82
2 55078 6FGZ5 Traffic Cone Night Or High Speed Roadway (45 Mph Or Higher) 28 In Cone Ht Orange Slim Cone Pvc Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/22/2025 Ship to Address:
Izelda Zarate
(210) 531-3700 6711 S. New Braunfels Ste #500 San Antonio TX 78223 Bldg 669 Administration
MPN: 6FGZ5
Manufacturer Name: APPROVED
VENDOR
20 EACH 25.21 $504.20
Total $739.02
File details come from the government source that posted it. Updated .