26002353-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26002353
- Contract number
- 26002353
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002353) issued by the Texas Health and Human Services Commission (HHSC) on 9/18/2025, involving the contractor Bullchase, Inc. located in Cedar Park, TX. The purchase order is for the HHSC agency, specifically tracked under internal number HHSTX-6-0000385632, with the order to be shipped to Xiomara Romero in Beaumont, TX.
The purchase order covers 15 yellow plastic flashlights manufactured by Railhead Gear, with a model number KEFL40, priced at $13.12 each for a total of $196.80. The order is processed under the TXMAS-25-45002 contract with a TXMAS contract type, featuring a 5-day delivery after receipt of order (ARO) and a scheduled delivery date of 9/23/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code Section 151.309(4) for exclusive state use, with Ron Connell listed as the agency purchaser.
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Text version
Purchase Order PO No. 26002353
Order Date: 9/18/2025
Internal Tracking No.: HHSTX-6-0000385632
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
350 Pine Street Flr 9 Beaumont TX 77701
XIOMARA ROMERO
(409) 730-4007 1090 S 4th St Beaumont TX 77701
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: XIOMARA ROMERO, XIOMARA.ROMERO@HHS.TEXAS.GOV, 409-730-4007
Accounts Payable: Reg05_Admin_Services@hhsc.state.tx.us, 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 45031 39F126 Flashlight 150 Lm Max Brightness 2 Hr Run Time At Max Brightness Yellow Plastic Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/23/2025
MPN: KEFL40
Manufacturer Name: RAILHEAD
GEAR
15 EACH 13.12 $196.80
Total $196.80
File details come from the government source that posted it. Updated .