26209939-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26209939
- Contract number
- 26209939
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209939) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, with an order date of February 12, 2026. The purchasing agent is Ron Connell of the HHSC. The contractor is Bullchase, Inc., located in Cedar Park, Texas. The order will be billed to San Antonio SH (6711 S. New Braunfels, Suite 100, San Antonio, TX 78223) and shipped to Rolando Saldivar at 1401 S Rangerville Road, Harlingen, TX 78552. The primary agency contact is Rolando Saldivar (rolando.saldivar@hhs.texas.gov, 956-364-8478), with accounts payable inquiries directed to SAHAccounting@dshs.texas.gov.
The purchase order covers two units of Wire Shelving Unit Starters (Model 45VX71), measuring 48 inches by 18 inches with an overall height of 86 inches and four shelves in dry silver finish. Each unit is priced at $402.35, for an extended price of $804.70 and a total order value of $804.70. The items are procured under Contract TXMAS-25-45002 (TXMAS contract type) from an approved vendor. The delivery timeframe is five days after receipt of order (ARO), with a scheduled delivery date of February 17, 2026. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209939
Order Date: 2/12/2026
Internal Tracking No.: HHSTX-6-0000395153
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
Rolando Saldivar 1401 S Rangerville Rd Harlingen, TX 78552
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Rolando Saldivar, rolando.saldivar@hhs.texas.gov, 956-364-8478
Accounts Payable: SAHAccounting@dshs.texas.gov, 512-438-4222
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 56053 45VX71 Wire Shelving Unit Starter 48 In X 18 In 86 In Overall Ht 4 Shelves Dry Silver Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/17/2026
MPN: 45VX71
Manufacturer Name: APPROVED
VENDOR
2 EACH 402.35 $804.70
Total $804.70
File details come from the government source that posted it. Updated .