26209675-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26209675
- Contract number
- 26209675
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209675) issued by the State of Texas, Department of State Health Services (Agency 537), through the Statewide Procurement Division. The order was placed on February 10, 2026, with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchase order references Contract TXMAS-25-45002 under the TXMAS contract type and is being billed to the Fiscal Division/Accounts Payable in Austin, with shipment directed to Anna Macias Tandi in Harlingen, Texas. The primary contact for this order is Anna Macias Tandi at the Department of State Health Services.
The order specifies the procurement of three Ergonomic Tilt-Back Cylinder Hand Trucks (Model 19G945) with an 800-pound load capacity and 7-inch by 14-inch dimensions at a unit price of $263.56 per truck, for a total extended price of $790.68. The anticipated delivery date is February 16, 2026, with an approved relative order (ARO) of five days. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a state agency.
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Text version
Purchase Order PO No. 26209675
Order Date: 2/10/2026
Internal Tracking No.: 0000324616
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
Anna Macias Tandi 1301 S Rangerville Rd Harlingen, TX 78552
NOTE TO CONTRACTOR: CONTACT:
Anna MarciasTandi Anna.MaciasTandi@dshs.texas.gov
CONTRACT: TXMAS-25-45002
HHS REQ: 324616
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
Dept Of State Health Services -
Sharonda Holton Sharonda.holton@hhs.texas.gov (512) 406-2464
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 56002 19G945 Ergonomic Tilt-Back Cylinder Hand Truck 1 Cylinder Capacity 800 Lb Load Capacity 7 In X 14 In Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/16/2026
MPN: 19G945
Manufacturer Name: APPROVED
VENDOR
3 EACH 263.56 $790.68
Total $790.68
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