26077452-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26077452
- Contract number
- 26077452
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26077452) issued by the Texas Health and Human Services Commission (HHSC) on 12/17/2025, with an internal tracking number of 391809. The primary parties involved are the state agency (HHSC) and the contractor Bullchase, Inc., located in Cedar Park, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Becky Burgess as the HHSC buyer and Diana Bravo as the agency contact.
The purchase order is for 8 Light Panel Acrylic units, measuring 47 3/4 inches overall length and 23 3/4 inches overall width, with a clear 5-pack configuration. The items are purchased under the TXMAS contract (TXMAS-25-45002), with a unit price of $129.32, resulting in a total contract value of $1,034.56. The delivery is set for 7 days after receipt of order (ARO), with a specific delivery date of 12/24/2025. The manufacturer is listed as an "APPROVED VENDOR" and the item is identified by the MPN 4VZJ2. The state of Texas claims a tax exemption for this purchase 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. 26077452
Order Date: 12/17/2025
Internal Tracking No.: 391809
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
6302 Iola Ave Lubbock TX 79424
Diana Bravo 6302 Iola Ave Lubbock, TX 79424
NOTE TO CONTRACTOR: PO#: 391809
AGENCY CONTACT:
Diana Bravo (806) 783-6616 diana.bravo@hhs.texas.gov AP Email: Reg01_Admin_Services@hhsc.state.tx.us
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@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
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28554 4VZJ2 Light Panel Acrylic 47 3/4 In Overall Lg 23 3/4 In Overall Wd Clear 5 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/24/2025
MPN: 4VZJ2
Manufacturer Name: APPROVED
VENDOR
8 EACH 129.32 $1,034.56
Total $1,034.56
File details come from the government source that posted it. Updated .