26063674-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26063674
- Contract number
- 26063674
- Issued by
- Texas
About this file
This is a Texas State Purchase Order (PO No. 26063674) issued by the Health & Human Services Commission (HHSC), Agency 529, on 12/10/2025. The purchase order is issued to Bullchase, Inc., located in Cedar Park, Texas, under the TXMAS (Texas Multiple Award Schedule) contract. The order is to be shipped to Marsha Ridyolph at the San Antonio State office, with billing directed to the San Antonio State office location.
The purchase order comprises two line items: a Stanley Jewelers Screwdriver Set (6 pieces) priced at $12.21, with delivery scheduled for 12/22/2025, and an Xcelite Screwdriver Set priced at $67.98, with delivery scheduled for 12/15/2025. Both items are purchased under contract TXMAS-25-45002, with a total order value of $80.19. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas. The purchase is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Ron Connell listed as the agency purchaser.
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Text version
Purchase Order PO No. 26063674
Order Date: 12/10/2025
Internal Tracking No.: HHSTX-6-0000391524
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
Marsha Ridyolph 5900 S Presa St San Antonio, TX 78223
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Marsha Ridyolph, marsha.ridyolph@hhs.texas.gov, 210-531-3844
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 44564 6R495 Jewelers Screwdriver Set Sl/Ph 6 Pcs.
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 11 Delivery Date: 12/22/2025
MPN: 66039
Manufacturer Name: STANLEY
1 EACH 12.21 $12.21
Purchase Order PO No. 26063674
Order Date: 12/10/2025
Internal Tracking No.: HHSTX-6-0000391524
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 44564 24AC88 Screwdriver Set Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 12/15/2025
MPN: XPE700
Manufacturer Name: XCELITE
1 EACH 67.98 $67.98
Total $80.19
File details come from the government source that posted it. Updated .