26005797-1.pdf
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- Attached to
- TX|TXMAS-25-45002|26005797
- Contract number
- 26005797
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26005797) issued by the Texas Health and Human Services Commission on 10/9/2025, involving Bullchase, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45002.
The purchase order encompasses various office equipment for Building 669 Administration, including 12 dry erase boards in different sizes (24", 36", and 48"), 24 outlet strips (both standard and hospital-grade), 3 cable tie packages, and 1 split ring package. The total purchase amount is $6,943.39, with items sourced from approved vendors like Tripp Lite and Power First. All items are set for delivery on 10/14/2025 with a 5-day after receipt (ARO) delivery timeline, and the purchase is tax-exempt under Texas Tax Code Section 151.309(4) for state government use.
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Text version
Purchase Order Change Notice 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
10/9/2025-Izelda Zarate
Phone: 210-531-3700
Email: Izelda.zarate01@hhs.texas.gov
10/10/2025-Izelda Zarate
Phone: 210-531-3700
Email: Izelda.zarate01@hhs.texas.gov
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/10/2025 10:30 am-New quote added line #3
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/CO-OP Member Purchaser Email Phone
Health & Human Services Commission - 529
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Order Date: 10/9/2025
Internal Tracking No.: HHSTX-6-0000386016
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Tue Oct 14 2025
00:00:00 GMT-0700 (PDT)
Notes: Correct Suite # is 500 / Bldg 669 Administration
MPN: 1NUP9
Manufacturer Name: APPROVED
VENDOR
4 EACH 56.76 $227.04
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: Tue Oct 14 2025
00:00:00 GMT-0700 (PDT)
Notes: Correct Suite # is 500 / Bldg 669 Administration
MPN: 1NUP6
Manufacturer Name: APPROVED
VENDOR
4 EACH 68.60 $274.40
8 96286 O v e r s i z e d Freight Quote
Oversized Freight Quote Delivery ARO (days): 1 Delivery Date: Tue Oct 14 2025
00:00:00 GMT-0700 (PDT)
Notes: Correct Suite # is 500 / Bldg 669 Administration MPN: Oversized Freight Quote Manufacturer Name: Oversized Freight Quote
1 EACH 159.00 $159.00
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: Tue Oct 14 2025
00:00:00 GMT-0700 (PDT)
Notes: Correct Suite # is 500 / Bldg 669 Administration
MPN: 52NY43
Manufacturer Name: APPROVED
VENDOR
24 EACH 13.93 $334.32
Order Date: 10/9/2025
Internal Tracking No.: HHSTX-6-0000386016
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Tue Oct 14 2025
00:00:00 GMT-0700 (PDT)
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: Tue Oct 14 2025
00:00:00 GMT-0700 (PDT)
Notes: Correct Suite # is 500 / Bldg 669 Administration
MPN: 40085
Manufacturer Name: APPROVED
VENDOR
1 EACH 122.35 $122.35
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: Tue Oct 14 2025
00:00:00 GMT-0700 (PDT)
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: Tue Oct 14 2025
00:00:00 GMT-0700 (PDT)
Notes: Correct Suite # is 500 / Bldg 669 Administration
MPN: ISOBAR6ULTRAHG
Manufacturer Name: TRIPP LITE
24 EACH 195.67 $4,696.08
Order Date: 10/9/2025
Internal Tracking No.: HHSTX-6-0000386016
Total $6,943.39
File details come from the government source that posted it. Updated .