26146463-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26146463
- Contract number
- 26146463
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146463) issued by the Texas Health and Human Services Commission (HHSC) on 1/6/2026, with an internal tracking number of 392554. The purchase order is awarded to Bullchase, Inc., located in Cedar Park, TX, and is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order comprises five line items of various supplies, including analog thermometers, key blanks, plungers, chemical-resistant gloves, and a toilet auger. The total order value is $1,020.24, with quantities ranging from 6 to 40 units per item. Each line item is procured under the same TXMAS contract (TXMAS-25-45002) with varied delivery dates between 1/12/2026 and 1/16/2026 and delivery times of 5-10 days after receipt of order (ARO). The manufacturers include KABA ILCO, ANSELL, RIDGID, and an "APPROVED VENDOR" for some items. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26146463
Order Date: 1/6/2026
Internal Tracking No.: 392554
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
401 E FRANKLIN 4TH FL
EL PASO TX 79901
Rafael Rodriguez 7920 Alameda El Paso, TX 79915
NOTE TO CONTRACTOR: PO#: 392554
AGENCY CONTACT:
rafael.rodriguez2@hhs.texas.gov AP Email: Reg10_AP@hhs.texas.gov
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 22072 49T439 Analog Thermometer -60F To 120F /-50C To 50C Wall Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/12/2026
MPN: 49T439
Manufacturer Name: APPROVED
VENDOR
30 EACH 11.71 $351.30
Purchase Order PO No. 26146463
Order Date: 1/6/2026
Internal Tracking No.: 392554
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45055 1GAR1 Key Blank Compatible With Yale Locks Key Id # Y2 6 Pins Brass Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/16/2026
MPN: 999AY2
Manufacturer Name: KABA ILCO
6 EACH 5.92 $35.52
3 67015 1RLV8 Forced Cup Plunger Rubber 21 In Handle Lg 6 In Max Dia Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/12/2026
MPN: 1RLV8
Manufacturer Name: APPROVED
VENDOR
20 EACH 10.94 $218.80
4 34548 1RL42 Chemical-Resistant Gloves 88-356 Ansell Alphatec 10 Glove Size Gen Purpose Fish Scale 1 Pr Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/13/2026
MPN: 88356
Manufacturer Name: ANSELL
40 EACH 1.94 $77.60
5 48522 4CX10 Toilet Auger 3 Ft Cable Lg 1/2 In Cable Dia Bulb Head For Toilets Fixture Type Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/13/2026
MPN: 59787
Manufacturer Name: RIDGID
6 EACH 56.17 $337.02
Total $1,020.24
File details come from the government source that posted it. Updated .