26146561-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26146561
- Contract number
- 26146561
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146561) issued by the Texas Health and Human Services Commission (HHSC), specifically from the San Antonio office, on January 6, 2026. The purchasing agency is working with Bullchase, Inc., a contractor located in Cedar Park, Texas, under a Texas Multiple Award Schedule (TXMAS) contract. The primary contacts for this transaction are Lindsey De La Rosa from HHSC and Izelda Zarate, who will receive the shipment.
The purchase order covers two line items: 12 shelf liners (60 In X 24 In X 1/64 In Polypropylene) at $29.75 each, totaling $357.00, and 30 outlet strips (6 Outlets, 15 Ft Cord, 15A Max Amps) at $67.48 each, totaling $2,024.40. The total purchase amount is $2,381.40. Both items are sourced under contract TXMAS-25-45002, with an expected delivery date of January 12, 2026, and a 5-day after receipt of order (ARO) delivery timeframe. The manufacturer for the shelf liners is listed as an "Approved Vendor," while the outlet strips are manufactured by Tripp Lite.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26146561
Order Date: 1/6/2026
Internal Tracking No.: 0000392595
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
Izelda Zarate 5900 S Presa St San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: 0000392595
AGENCY CONTACT/SHIP ATTN:
Izelda Zarate Izelda.Zarate01@hhs.texas.gov 210-531-3700
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: SAHAccounting@hhs.texas.gov
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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26146561
Order Date: 1/6/2026
Internal Tracking No.: 0000392595
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 56082 5GRE8 Shelf Liner 60 In X 24 In X 1/64 In Polypropylene Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/12/2026
MPN: 5GRE8
Manufacturer Name: APPROVED
VENDOR
12 EACH 29.75 $357.00
2 28595 38M957 Outlet Strip 6 Outlets 15 Ft Cord Lg 15 A Max Amps Gray Nema 5-15P Power Indicator Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/12/2026
MPN: UL24CB15
Manufacturer Name: TRIPP LITE
30 EACH 67.48 $2,024.40
Total $2,381.40
File details come from the government source that posted it. Updated .