26002339-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26002339
- Contract number
- 26002339
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002339) issued by the Texas Health & Human Services Commission (HHSC), Agency 529, on 9/18/2025. The purchasing agency is working with Bullchase, Inc., a contractor located in Cedar Park, TX, under a TXMAS (Texas Multiple Award Schedule) contract. The bill-to and ship-to locations are both in Houston, TX, with the primary contact being Patricia Basquez.
The purchase order is for 12 units of Stretch Wrap, specifically an 80 Ga Gauge, 20 In Overall Width, 1,000 Ft Overall Length Clear product. The item is ordered under contract TXMAS-25-45002, with a unit price of $21.82, resulting in a total order value of $261.84. The delivery is set for 10/1/2025 with an after-receipt-of-order (ARO) period of 13 days. The manufacturer is listed as an "APPROVED VENDOR" and the product is identified with MPN 15A908. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26002339
Order Date: 9/18/2025
Internal Tracking No.: HHSTX-6-0000385622
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
Health & Human Services Commission 5425 Polk St. Sue 220 Houston TX 77023
Patricia Basquez
(713) 696-8020 1320 E 40th St Houston TX 77022
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Patricia Basquez, patricia.basquez02@hhs.texas.gov, 713-696-8020
Accounts Payable: Reg_06_Regional_Budget_PRF@hhs.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 66582 15A908 Stretch Wrap 80 Ga Gauge 20 In Overall Wd 1 000 Ft Overall Lg Clear Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 13 Delivery Date: 10/1/2025
MPN: 15A908
Manufacturer Name: APPROVED
VENDOR
12 EACH 21.82 $261.84
Total $261.84
File details come from the government source that posted it. Updated .