26030428-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26030428
- Contract number
- 26030428
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26030428) issued by the Texas Health & Human Services Commission on 12/4/2025, involving Bullchase, Inc. as the contractor. The purchase order is for the Abilene State Supported Living Center (SSLC), with the specific delivery location being the Waco Center Youth facility located at 3501 N 19th St, Waco, TX 76708. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Debra Burns.
The purchase order is for a single Danby mini refrigerator with a freezer section, black in color, with 4.4 cubic feet total capacity and 4 shelves. The item is priced at $391.68 and will be delivered by 12/11/2025 under the TXMAS-25-45002 contract. The order includes specific instructions for the contractor to include the PO number (0000391199) and contact information on the packing list, with invoices to be sent to 710Accounting@hhs.texas.gov. The State of Texas claims exemption from federal excise taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive state use.
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Text version
Purchase Order PO No. 26030428
Order Date: 12/4/2025
Internal Tracking No.: 0000391199
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
ATTN Bryant,Roxanne M
WACO CENTER YOUTH
3501 N 19th St Waco, TX 76708
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000391199 AND ATTN CONTACT INFO *** SHIP TO ATTN Bryant,Roxanne M 254-745-5301 roxanne.bryant@hhs.texas.gov 3501 N 19th St Waco, TX 76708 ***SEND INVOICE TO 710Accounting@hhs.texas.gov
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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 74070 10N666 Mini Refrigerator With Freezer Section Black 4.4 Cu Ft Total Capacity 4 Shelves Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/11/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Bryant,Roxanne M 2 5 4 - 7 4 5 - 5 3 0 1 roxanne.bryant@hhs.texas.gov 3501 N 19th St Waco, TX 76708
MPN: DCR044A2BDD
Manufacturer Name: DANBY
1 EACH 391.68 $391.68
Purchase Order PO No. 26030428
Order Date: 12/4/2025
Internal Tracking No.: 0000391199
Total $391.68
File details come from the government source that posted it. Updated .