26063656-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26063656
- Contract number
- 26063656
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063656) issued by the Texas Health & Human Services Commission (HHSC), specifically Agency 529, on 12/10/2025. The document involves Bullchase, Inc. as the contractor, located in Cedar Park, TX, and the order is being processed for the San Antonio Service Hub. The purchase is made through the Texas Multiple Award Schedule (TXMAS) contract system, with Ron Connell as the agency purchaser and Izelda Zarate as the primary contact.
The purchase order is for two aluminum step stools manufactured by Louisville Ladder, with a model number AS3002. Each step stool has a 2.4 ft overall height, a 300 lb load capacity, and is priced at $93.75, totaling $187.50. The order is placed under TXMAS Contract No. 25-45002, with a specified delivery date of 12/15/2025 and a 5-day delivery after receipt (ARO) timeline. The State of Texas is exempt from federal excise taxes, and the purchase is secured under the Texas Tax Code Section 151.309(4) for exclusive state use.
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Text version
Purchase Order PO No. 26063656
Order Date: 12/10/2025
Internal Tracking No.: HHSTX-6-0000391522
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
Izelda Zarate 5900 S Presa St San Antonio, TX 78223
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Izelda Zarate, Izelda.Zarate01@hhs.texas.gov, 210-531-3700
Accounts Payable: Charles Ago, SAHAccounting@hhs.texas.gov, 210-531-7893
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 45049 1CMV4 Step Stool 2 Steps 2.4 Ft Overall Ht 300 Lb Load Cap Aluminum Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/15/2025
MPN: AS3002
Manufacturer Name: LOUISVILLE
LADDER
2 EACH 93.75 $187.50
Total $187.50
File details come from the government source that posted it. Updated .