26064537-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26064537
- Contract number
- 26064537
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064537) issued by the Texas Health and Human Services Commission (HHSC) on 12/16/2025, with an internal tracking number of 0000391701. The purchase order is made with Bullchase, Inc., located in Cedar Park, TX, and the agency contact is Brett Lavadia. The HHSC buyer is Oluwaseyi Omisore, and the document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order is for 80 Linear Fluorescent Bulbs, specifically a 2 Ft Nominal Lg T5 14 W Watt 4100K with 350 Lm Light Output, manufactured by GE LAMPS (MPN: F14WT5841ECO). The items are being purchased under the TXMAS contract (TXMAS-25-45002), with a unit price of $9.83 and a total extended price of $786.40. The delivery is set for 20 days after receipt of order (ARO), with a specific delivery date of 1/5/2026. The purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
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Text version
Purchase Order PO No. 26064537
Order Date: 12/16/2025
Internal Tracking No.: 0000391701
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
Attn Accounts payable 4616-1 West Howard Lane Austin TX 78728
Brett Lavadia 9011 Tuscany Way Ste 400 Austin, TX 78754
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000391701
AGENCY CONTACT:
Brett Lavadia 512-832-7622 Brett.Lavadia@hhs.texas.gov
AP Email: HHSCReg07_AP_Purchases@hhsc.state.tx.us
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Purchase Order PO No. 26064537
Order Date: 12/16/2025
Internal Tracking No.: 0000391701
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28550 5AE14 Linear Fluorescent Bulb 2 Ft Nominal Lg T5 14 W Watt 4100K 1 350 Lm Light Output Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 20 Delivery Date: 1/5/2026
MPN: F14WT5841ECO
Manufacturer Name: GE LAMPS
80 EACH 9.83 $786.40
Total $786.40
File details come from the government source that posted it. Updated .