26024621-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26024621
- Contract number
- 26024621
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024621) issued by the Texas Health & Human Services Commission on 11/3/2025, involving the State of Texas and Bullchase, Inc., a contractor located in Cedar Park, TX. The purchase order is for the Disability Determination Services (DDS) with delivery to an address in Austin, TX. The document includes tax exemption information and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for two Makita 18V LXT Li-Ion 4 Ah batteries, with a unit price of $146.76 and a total cost of $293.52. The order is placed under the TXMAS contract (TXMAS-25-45002), with a delivery timeline of 5 days after receipt (ARO) and a specific delivery date of 11/10/2025. The procurement is made through a state contract, with the specific item being Makita battery model BL1840B. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26024621
Order Date: 11/3/2025
Internal Tracking No.: P. O. 0000389130
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
4900 N Lamar Blvd Accounting 5th Floor Austin TX 78751
Gloria Rodriguez6101 E Oltorf, Austin, TX 78741DDS.TX.S49.AP@ssa.gov
NOTE TO CONTRACTOR: Please send all Accounts Payable and Purchasing Correspondence for DDS to our dedicated AP mailbox DDS.TX.S49.AP@ssa.gov Delivery Address:
Disability Determination Services 6101 E. Oltorf Street Austin, TX 78741 ATTN SMS Dept: Jennifer Bell Phone: (512) 437-8452
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
Darryl Manor Darryl.Manor@hhs.texas.gov (512) 406-2475
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 33RT43 Battery Makita 18V Lxt Li-Ion 1 Batteries Included 4 Ah Lxt (1) Battery Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/10/2025
MPN: BL1840B
Manufacturer Name: MAKITA
2 EACH 146.76 $293.52
Total $293.52
File details come from the government source that posted it. Updated .