26005924-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26005924
- Contract number
- 26005924
- Issued by
- Texas
About this file
This is a Texas state government Purchase Order (PO No. 26005924) issued by the Health & Human Services Commission (HHSC) on 10/10/2025, with Bullchase, Inc. as the contractor. The purchase order involves a transaction between the state agency and the contractor, with billing and shipping addresses located in Tyler, Texas. The document includes a tax exemption disclaimer and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 40 each of Energizer AAA Everyday Alkaline 1.5V DC Industrial Alkaline batteries (24-pack), with a unit price of $11.10 and a total order value of $444.00. The order is processed under TXMAS Contract No. 25-45002, with a TXMAS contract type and a specified delivery timeline of 5 days after receipt of order (ARO), with a delivery date of 10/15/2025. The manufacturer is Energizer, and the specific manufacturer part number is EN92.
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Text version
Purchase Order PO No. 26005924
Order Date: 10/10/2025
Internal Tracking No.: HHSTX-6-0000387460
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
302 E RIECK RD-MC3135
TYLER TX 75703
HHSC -3303 MINEOLA HWY
TYLER TX 75702
NOTE TO CONTRACTOR: Darin Adams Phone: 903-533-4258 Email: Darin.adams@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 45006 38W366 Battery Aaa Everyday Alkaline 1.5V Dc Industrial Alkaline 24 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/15/2025
MPN: EN92
Manufacturer Name: ENERGIZER
40 EACH 11.10 $444.00
Total $444.00
File details come from the government source that posted it. Updated .