26184618-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26184618
- Contract number
- 26184618
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26184618) issued by the State of Texas, Health & Human Services Commission (Agency 529), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on January 30, 2026, with Bullchase, Inc., a vendor located in Cedar Park, Texas. The purchasing agent is Leslie Alexander of the Health & Human Services Commission. Goods are to be shipped to 7920 Alameda, El Paso, Texas 79915, with billing to 401 E Franklin 4th Floor, El Paso, Texas 79901. The designated contact at the delivery location is Ralph Rodriguez.
The purchase order covers 20 units of Dayton brand Portable Electric Heaters (Model 1VNW9) with heating capacities ranging from 2218 to 5118 BTU, at a unit price of $131.60 per heater for a total contract value of $2,632.00. The heaters are being procured under TXMAS Contract TXMAS-25-45002, a TXMAS-type contract. The delivery date is February 4, 2026, with an estimated five-day delivery window from order date. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26184618
Order Date: 1/30/2026
Internal Tracking No.: HHSTX-6-0000394276
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
7920 Alameda El Paso, TX 79915
NOTE TO CONTRACTOR: ATTN.: Ralph Rodriguez Phone: 915-276-9914 Email address: rafael.rodriguez2@hhs.texas.gov
Dock-Yes, open from 8:30 AM to 11:45 AM and 1:00 PM to 4;30 PM.
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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03159 1VNW9 Por table E lec t r ic Heater 650W/1000W/1500W 2218/3412/5118 Btuh Heating Capacity Gray Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/4/2026
MPN: 1VNW9
Manufacturer Name: DAYTON
20 EACH 131.60 $2,632.00
Total $2,632.00
File details come from the government source that posted it. Updated .