26028599-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26028599
- Contract number
- 26028599
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028599) issued by the Texas Health and Human Services Commission (HHSC) on 12/3/2025, with Bullchase, Inc. as the contractor. The order is to be delivered to Rolando Saldivar at the Rio Grande SH Warehouse in Harlingen, Texas, with billing directed to the San Antonio State Office. The purchase is being made under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002, and the agency contact is Lindsey De La Rosa.
The purchase order is for two wire shelving units, specifically a 48-inch x 18-inch starter unit with 4 shelves in a dry silver finish. The units are priced at $333.64 each, totaling $667.28, with a planned delivery date of 12/8/2025 and a short 5-day after receipt of order (ARO) delivery timeline. 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 manufacturer is listed as an "APPROVED VENDOR" and the item is coded under NIGP Code 56053.
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Text version
Purchase Order PO No. 26028599
Order Date: 12/3/2025
Internal Tracking No.: 0000391054
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Rolando Saldivar Rio Grande SH Whse 1401 S. Rangerville Rd Harlingen, TX 78552
NOTE TO CONTRACTOR: PO#: 0000391054
AGENCY CONTACT/SHIP ATTN:
Rolando Saldivar 956-364-8478 rolando.saldivar@hhs.texas.gov Bldg. 508 Warehouse Deliveries will be accepted Monday-Friday 8am-12pm / 1pm-5:00pm Central Time
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: SAHAccounting@dshs.texas.gov
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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26028599
Order Date: 12/3/2025
Internal Tracking No.: 0000391054
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 56053 45VX71 Wire Shelving Unit Starter 48 In X 18 In 86 In Overall Ht 4 Shelves Dry Silver Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/8/2025
MPN: 45VX71
Manufacturer Name: APPROVED
VENDOR
2 EACH 333.64 $667.28
Total $667.28
File details come from the government source that posted it. Updated .