26006400-1.pdf
PDF 18 KB Posted
- Attached to
- TX|TXMAS-25-45002|26006400
- Contract number
- 26006400
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006400) issued by the Texas Health & Human Services Commission (HHSC) on 10/14/2025, with Bullchase, Inc. of Cedar Park, TX as the contractor. The purchase order is part of the TXMAS-25-45002 contract and is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for two types of wall anchors: 4 units of a 1 5/8 inch plastic plain wall anchor (100 pack) at $8.25 each, totaling $33.00, and 8 units of a 1 11/16 inch nylon plain wall anchor (100 pack) at $11.07 each, totaling $88.56. The total order value is $121.56. Delivery is set for 10/20/2025 with a 6-day after receipt (ARO) timeline. Special delivery instructions include a dock delivery method where the driver's assistant must move pallets, as warehouse staff are not permitted to enter trucks. The packing list must include the PO number and contact information for Patricia Basquez, with Veronica Barnes and Yeshia Mallory listed as super users.
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Text version
Purchase Order Change Notice 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
10/14/2025-***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
10/20/2025-***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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 7:59 am-Change to Line 1: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Mon Oct 20 2025 00:00:00 GMT-0700 (PDT)
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
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 Amount
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: Mon Oct 20 2025
00:00:00 GMT-0700 (PDT)
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 Amount
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: Mon Oct 20 2025
00:00:00 GMT-0700 (PDT)
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 .