26007122-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26007122
- Contract number
- 26007122
- Issued by
- Texas
About this file
This document is a Texas State Purchase Order (PO No. 26007122) issued by the Texas Health & Human Services Commission on 10/17/2025, involving Bullchase, Inc. as the contractor and Brenham SSLC and Austin State Hospital as the receiving agencies. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes the TXMAS contract type (TXMAS-25-45002).
The purchase order is for 300 badge holder pouches (item code 2XKF3), priced at $2.87 each, with a total order value of $861.00. The pouches are vertical badge holders measuring 2 3/4 inches wide and 4 1/8 inches high, made of clear vinyl, and sold in 5-pack quantities. The delivery is set for 5 days after receipt of order (ARO), with a specific delivery date of 10/22/2025. The manufacturer is listed as an "APPROVED VENDOR", and the order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26007122
Order Date: 10/17/2025
Internal Tracking No.: HHSTX-6-0000388049
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Stuart TriplettAustin State Hospital4301 N Lamar Blvd, Austin, TX 78751undefined
NOTE TO CONTRACTOR: Deliver to Stuart Triplett, 512-419-2207 AP Email: 712acounting@hhs.texas.gov Agency PO #HHSTX-6-0000388049
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
LILLY FARRIS lilly.farris@hhs.texas.gov (512) 206-4682
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34565 2XKF3 Badge Holder Pouch Vertical 2 3/4 In Badge Pouch Wd 4 1/8 In Badge Pouch Ht Vinyl Clear 5 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/22/2025
MPN: 2XKF3
Manufacturer Name: APPROVED
VENDOR
300 EACH 2.87 $861.00
Total $861.00
File details come from the government source that posted it. Updated .