26006400-0.pdf
PDF 18 KB Posted
- Attached to
- TX|TXMAS-25-45002|26006400
- Contract number
- 26006400
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006400) issued by the Texas Health & Human Services Commission on 10/14/2025, with Bullchase, Inc. serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Debra Burns as the agency purchaser. The document is associated with the TXMAS-25-45002 contract and involves a delivery to the agency's Houston, TX location.
The purchase order covers two types of wall anchors: 4 units of a 1 5/8 inch plastic wall anchor (100-pack) at $8.25 each, totaling $33.00, and 8 units of a 1 11/16 inch nylon wall anchor (100-pack) at $11.07 each, totaling $88.56. The total order value is $121.56. Delivery is set for 10/15/2025 with a 6-day after receipt (ARO) timeframe. Special delivery notes indicate that warehouse staff cannot enter trucks, and a driver assistant must move pallets to the truck's end, with the agency using a forklift to unload. The manufacturer is listed as an "APPROVED VENDOR" and the items are part of a TXMAS contract, suggesting a state-level purchasing agreement.
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Text version
Purchase Order PO No. 26006400
Order Date: 10/14/2025
Internal Tracking No.: 0000387715
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
ATTN Basquez,PatriciaHHSC -1320 E 40TH
STPO BOX 16017, HOUSTON, TX
77022undefined
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000387715 AND ATTN CONTACT INFO *** SHIP TO ATTN Basquez,Patricia 713-696-8020 patricia.basquez02@hhs.texas.gov ***Email Invoices: Reg_06_Regional_Budget_PRF@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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Order Date: 10/14/2025
Internal Tracking No.: 0000387715
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 21080 11K352 Wall Anchor 1 5/8 In Overall Lg Plastic Plain Plastic Plain 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 10/15/2025 Notes: (DOCK Delivery) Warehouse staff (state employees) are not permitted to enter trucks. Driver assistant is required to move the pallets of supplies/copy paper to the end of the truck. We will use forklift to unload the pallets.
***PACKING LIST REQUIRED TO
SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Basquez,Patricia 7 1 3 - 6 9 6 - 8 0 2 0 patricia.basquez02@hhs.texas.gov
SUPER USER: VERONICA BARNES
7 1 3 - 7 6 7 - 2 4 2 3
VERONICA.BARNES@HHS.TEXAS.
GOV
BACKUP SUPER USER YESHIA
M A L L O RY 7 1 3 - 7 6 7 - 2 4 2 5 ;
YESHIA.MALLORY@HHS.TEXAS.GO
V 1320 E 40th St Houston TX 77022
MPN: U305300000001
Manufacturer Name: APPROVED
VENDOR
4 EACH 8.25 $33.00
Order Date: 10/14/2025
Internal Tracking No.: 0000387715
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 21080 32TH81 Wall Anchor 1 11/16 In Overall Lg #6 To #8 Thread Size Nylon Plain 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 10/15/2025 Notes: (DOCK Delivery) Warehouse staff (state employees) are not permitted to enter trucks. Driver assistant is required to move the pallets of supplies/copy paper to the end of the truck. We will use forklift to unload the pallets.
***PACKING LIST REQUIRED TO
SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Basquez,Patricia 7 1 3 - 6 9 6 - 8 0 2 0 patricia.basquez02@hhs.texas.gov
SUPER USER: VERONICA BARNES
7 1 3 - 7 6 7 - 2 4 2 3
VERONICA.BARNES@HHS.TEXAS.
GOV
BACKUP SUPER USER YESHIA
M A L L O RY 7 1 3 - 7 6 7 - 2 4 2 5 ;
YESHIA.MALLORY@HHS.TEXAS.GO
V 1320 E 40th St Houston TX 77022
MPN: U305330160125
Manufacturer Name: APPROVED
VENDOR
8 EACH 11.07 $88.56
Total $121.56
File details come from the government source that posted it. Updated .