26186704-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26186704
- Contract number
- 26186704
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26186704) issued by the State of Texas Health and Human Services Commission on January 30, 2026, to Bullchase, Inc., a contractor based in Cedar Park, Texas. The purchase order designates the Health and Human Services Commission as the billing entity, with delivery directed to Angel Martinez in Austin, Texas. The primary agency contact is Lindsey De La Rosa, the HHSC buyer, with support from agency contact Angel Martinez and email coordination through Denise Hernandez.
The purchase order covers the procurement of four cold air nozzles (MOVINCOOL model LAY842090030) at a unit price of $73.22 each, for a total order value of $292.88. The items are sourced under contract TXMAS-25-45002 (TXMAS contract type) and are scheduled for delivery by February 9, 2026, with an estimated ten-day delivery window. The State of Texas asserts tax exemption for this purchase under Texas Tax Code Section 151.309(4), exempting the order from Federal Excise Taxes and state and city sales taxes as property being secured for exclusive state use.
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Text version
Purchase Order PO No. 26186704
Order Date: 1/30/2026
Internal Tracking No.: 0000394316
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Angel Martinez 6101 E Oltorf Austin, TX 78741
NOTE TO CONTRACTOR: PO#: 0000394316
AGENCY CONTACT/SHIP ATTN:
Angel Martinez Phone: (512) 437-8988
Denise Hernandez Denise.Hernandez@ssa.gov
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: ap@agency.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. 26186704
Order Date: 1/30/2026
Internal Tracking No.: 0000394316
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03105 5AE94 Cold Air Nozzle Cold Air Nozzle Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 2/9/2026
MPN: LAY842090030
Manufacturer Name: MOVINCOOL
4 EACH 73.22 $292.88
Total $292.88
File details come from the government source that posted it. Updated .