26029314-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26029314
- Contract number
- 26029314
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26029314) issued by the Texas Health and Human Services Commission (HHSC), located in Austin, TX, and is being procured from Bullchase, Inc., a contractor based in Cedar Park, TX. The purchase order is associated with the Texas Multiple Award Schedule (TXMAS) Contract No. 25-45002 and is dated 12/4/2025, with an internal tracking number of HHSTX-6-0000391160.
The purchase order is for two surge protector outlet strips with 10 outlets, Nema 5-15R Nema 5-15P, and a 6 ft cord. The unit price is $30.06, resulting in a total order value of $60.12. The order specifies a delivery timeframe of 5 days after receipt (ARO), with a specific delivery date of 12/9/2025. The manufacturer is listed as an "APPROVED VENDOR" with the MPN (Manufacturer Part Number) 52NY61. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), and is being procured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26029314
Order Date: 12/4/2025
Internal Tracking No.: HHSTX-6-0000391160
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Sylvia Guerra
401 E FRANKLIN 4TH FL
EL PASO, TX 79901
NOTE TO CONTRACTOR: Reference PH HHSTX-6-0000391160 on Invoice
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
Vickie Anderson Vickie.Anderson@hhs.texas.gov (512) 406-2426
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28590 52NY61 Surge Protector Outlet Strip 10 Outlets Nema 5-15R Nema 5-15P 6 Ft Cord Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/9/2025
MPN: 52NY61
Manufacturer Name: APPROVED
VENDOR
2 EACH 30.06 $60.12
Total $60.12
File details come from the government source that posted it. Updated .