26019338-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26019338
- Contract number
- 26019338
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26019338) issued by the Texas Health and Human Services Commission (HHSC) on 10/24/2025, with an internal tracking number HHSTX-6-0000388541. The purchase order is for Bullchase, Inc., located in Cedar Park, TX, and will be delivered to the Abilene State Supported Living Center (SSLC) in Abilene, TX. The order is processed under a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order covers two line items: 2 electric water heaters manufactured by RHEEM-RUUD, each priced at $6,749.66, with specifications of 208V AC, 120 Gal, 36,000 W, Single/Three Phase, and 67.6 In height (MPN: ES12036G). An additional oversized freight quote for $159.00 is included. The total order amount is $13,658.32, with a delivery date of 11/3/2025 and an after receipt of order (ARO) period of 8 days. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26019338
Order Date: 10/24/2025
Internal Tracking No.: HHSTX-6-0000388541
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
Abilene SSLC PO Box 451 Abilene TX 79604
Abilene SSLC Whse2501 Maple St, ABILENE, TX 79602
NOTE TO CONTRACTOR: PO#: HHSTX-5-0000388541
AGENCY CONTACT:
Heather Barlow heather.barlow@hhs.texas.gov 325-795-3413
AP Email: 71OAccounting@hhsc.state.tx.us
HHSC BUYER:
Tracie Ogle, CTCD, CTCM 512-776-2326 Tracie.Ogle@hhs.texas.gov
DELIVERY:
2501 Maple St Abilene TX 79602
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Tracie Ogle Tracie.Ogle@hhs.texas.gov (512) 229-6542
Purchase Order PO No. 26019338
Order Date: 10/24/2025
Internal Tracking No.: HHSTX-6-0000388541
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67089 3CFH4 Electric Water Heater 208V Ac 120 Gal 36 000 W Single/Three Phase
67.6 In Ht
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 11/3/2025
MPN: ES12036G
Manufacturer Name: RHEEM-RUUD
2 EACH 6749.66 $13,499.32
2 67089 3CFH4 Oversized Freight Quote Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 1 MPN: Oversized Freight Quote Manufacturer Name: Oversized Freight Quote
1 EACH 159.00 $159.00
Total $13,658.32
File details come from the government source that posted it. Updated .