26005797-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-25-45002|26005797
- Contract number
- 26005797
- Issued by
- Texas
About this file
This is a Texas Health and Human Services Commission (HHSCC) Purchase Order (PO No. 26005797) issued on 10/9/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The purchase order is from Bullchase, Inc., located in Cedar Park, TX, with delivery and billing to the San Antonio Service Hub. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Leslie Alexander as the agency purchaser.
The purchase order comprises seven line items totaling $6,784.39, primarily consisting of office equipment for Building 669 Administration, Suite 500. Items include multiple dry erase boards in various sizes (24", 36", and 48") with aluminum frames, outlet strips, cable ties, split rings, and hospital-grade surge protectors. All items are set for delivery on 10/14/2025 with a 5-day after receipt of order (ARO) timeline. The contract type is TXMAS, suggesting a pre-negotiated state contract with predetermined pricing and terms. The order leverages state tax exemptions under Texas Tax Code, Section 151.309(4), for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26005797
Order Date: 10/9/2025
Internal Tracking No.: HHSTX-6-0000386016
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
San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
NOTE TO CONTRACTOR: Izelda Zarate Phone: 210-531-3700 Email: Izelda.zarate01@hhs.texas.gov
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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78515 1NUP9 Dry Erase Board Fiberboard Framed Style Aluminum Frame 24 In Overall Ht White Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/14/2025 Notes: Correct Suite # is 500 / Bldg 669 Administration
MPN: 1NUP9
Manufacturer Name: APPROVED
VENDOR
4 EACH 56.76 $227.04
Order Date: 10/9/2025
Internal Tracking No.: HHSTX-6-0000386016
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78515 1NUP6 Dry Erase Board Fiberboard Framed Style Aluminum Frame 36 In Overall Ht White Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/14/2025 Notes: Correct Suite # is 500 / Bldg 669 Administration
MPN: 1NUP6
Manufacturer Name: APPROVED
VENDOR
4 EACH 68.60 $274.40
3 28595 52NY43 Outlet Strip 6 Outlets 6 Ft Cord Lg 15 A Max Amps Beige Nema 5-15P Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/14/2025 Notes: Correct Suite # is 500 / Bldg 669 Administration
MPN: 52NY43
Manufacturer Name: APPROVED
VENDOR
24 EACH 13.93 $334.32
4 28075 36J150 Cable Tie 8 In Nominal Lg 2 In Nominal Max Bundle Dia 0.19 In Wd Black 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/14/2025 Notes: Correct Suite # is 500 / Bldg 669 Administration
MPN: 36J150
Manufacturer Name: POWER FIRST
3 EACH 10.92 $32.76
5 83210 38M426 Split Ring 2In Key Ring 100 Pcs Per Pkg Steel Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/14/2025 Notes: Correct Suite # is 500 / Bldg 669 Administration
MPN: 40085
Manufacturer Name: APPROVED
VENDOR
1 EACH 122.35 $122.35
Order Date: 10/9/2025
Internal Tracking No.: HHSTX-6-0000386016
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 78515 1NUR2 Dry Erase Board Fiberboard Framed Style Aluminum Frame 48 In Overall Ht White Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/14/2025 Notes: Correct Suite # is 500 / Bldg 669 Administration
MPN: 1NUR2
Manufacturer Name: APPROVED
VENDOR
4 EACH 274.36 $1,097.44
7 28590 5JJ97 Surge Protector Outlet Strip 6 Outlets Hospital Grade Nema 5-15R 15 Ft Cord Lg Gray Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/14/2025 Notes: Correct Suite # is 500 / Bldg 669 Administration
MPN: ISOBAR6ULTRAHG
Manufacturer Name: TRIPP LITE
24 EACH 195.67 $4,696.08
Total $6,784.39
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