26024002-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26024002
- Contract number
- 26024002
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024002) issued by the Texas Health & Human Services Commission (HHSC), Agency 529, on 10/29/2025. The purchasing agency is working with Bullchase, Inc., a contractor located in Cedar Park, TX, under a Texas Multiple Award Schedule (TXMAS) contract. The purchase will be shipped to Patricia Basquez at a Houston, TX address, with Ron Connell listed as the agency purchaser.
The purchase order is for 22 Interlocking Drainage Mat Tiles, specifically the Wearwell 24/Seven 3 Ft X 3 Ft model (MPN: 572), at a unit price of $94.27, totaling $2,073.94. The contract (TXMAS-25-45002) has a 5-day delivery window, with the expected delivery date of 11/3/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
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Text version
Purchase Order PO No. 26024002
Order Date: 10/29/2025
Internal Tracking No.: HHSTX-6-0000388922
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
PATRICIA BASQUEZ1320 E 40th St, Houston, TX 77022
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Patricia Basquez, patricia.basquez02@hhs.texas.gov, 713-696-8020
Accounts Payable: Reg_06_Regional_Budget_PRF@hhs.texas.gov, 512-438-4222
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 36028 3VGH9 Interlocking Drainage Mat Tile Interlocking Drainage Mat Tile 3 Ft X 3 Ft Wearwell 24/Seven Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/3/2025
MPN: 572
Manufacturer Name: WEARWELL
22 EACH 94.27 $2,073.94
Total $2,073.94
File details come from the government source that posted it. Updated .