26146463-1.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-25-45002|26146463
- Contract number
- 26146463
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice issued by the Texas Health and Human Services Commission (HHSC) for Purchase Order No. 26146463, dated 1/6/2026. The order is with Bullchase, Inc., located in Cedar Park, TX, and will be shipped to Rafael Rodriguez in El Paso, TX. The purchase is made through the TXMAS-25-45002 contract, a Texas Multiple Award Schedule contract type.
The purchase order involves five line items of various hardware and safety supplies, including analog thermometers, key blanks, plungers, chemical-resistant gloves, and a toilet auger, with a total order value of $1,012.48. The order includes a revision changing the quantity of chemical-resistant gloves from 40 to 36 units, with a note specifying that quantities must be ordered in dozen increments. Delivery dates for the items are scheduled between January 12-16, 2026, with delivery times ranging from 5-10 days after receipt of order (ARO). All items are sourced from approved vendors or specific manufacturers like Ansell and RIDGID, and are purchased under the state of Texas's tax-exempt status.
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Text version
Purchase Order Change Notice 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:
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
1/6/2026-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
1/9/2026-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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/9/2026 9:25 am-Change to Line 4: Quantity has changed from: 40 to: 36
1/9/2026 9:25 am-Change to Line 4: Line note has changed from: 40 to: 36
Order Date: 1/6/2026
Internal Tracking No.: 392554
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/CO-OP Member 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 Amount
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: Mon Jan 12 2026
00:00:00 GMT-0800 (PST)
MPN: 49T439
Manufacturer Name: APPROVED
VENDOR
30 EACH 11.71 $351.30
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: Fri Jan 16 2026
00:00:00 GMT-0800 (PST)
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: Mon Jan 12 2026
00:00:00 GMT-0800 (PST)
MPN: 1RLV8
Manufacturer Name: APPROVED
VENDOR
20 EACH 10.94 $218.80
Order Date: 1/6/2026
Internal Tracking No.: 392554
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Tue Jan 13 2026
00:00:00 GMT-0800 (PST)
Notes: must change quantity to increments of a dozen per Bullchase rep Kyra Alexander by email 1-6-25.
Becky Burgess 1-9-26
MPN: 88356
Manufacturer Name: ANSELL
36 EACH 1.94 $69.84
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: Tue Jan 13 2026
00:00:00 GMT-0800 (PST)
MPN: 59787
Manufacturer Name: RIDGID
6 EACH 56.17 $337.02
Total $1,012.48
File details come from the government source that posted it. Updated .