26211107-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26211107
- Contract number
- 26211107
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211107) issued by the State of Texas Health & Human Services Commission (HHSC) to Bullchase, Inc., dated February 20, 2026. The purchase order is tracked internally as HHSTX-6-0000395678 and identifies Chelsea Stefek as the HHSC buyer with Margaryta Oblogina as the agency contact. The order is to be delivered to the Kerrville State Hospital Warehouse located at 721 Thompson Drive, Kerrville, Texas 78028, with billing directed to the San Antonio State Hospital facility.
The purchase order covers three TV wall mount units (Model PF650) manufactured by Peerless, each with a maximum weight capacity of 150 pounds and compatibility range of 39 to 75 inches. The units are priced at $77.99 per unit with an extended total of $233.97. The order is issued under the TXMAS-25-45002 contract (TXMAS contract type) with an estimated delivery timeframe of 5 days from order date, with a delivery date set for February 25, 2026. The State of Texas claims a sales tax exemption on the purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211107
Order Date: 2/20/2026
Internal Tracking No.: HHSTX-6-0000395678
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
Margaryta Oblogina Kerrville SH Whse 721 Thompson Dr Kerrville, TX 78028
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000395678
AGENCY CONTACT:
Margaryta Oblogina Margaryta.Oblogina@hhs.texas.gov
AP Email: SAHAccounting@hhs.texas.gov
HHSC BUYER:
Chelsea Stefek, CTCD Chelsea.Stefek@hhs.texas.gov
DELIVERY:
Margaryta Oblogina 721 Thompson Dr Kerrville TX 78028
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26211107
Order Date: 2/20/2026
Internal Tracking No.: HHSTX-6-0000395678
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45037 3YLZ6 Tv Wall Mount Wall For 39 In To 75 In Screens Max 150 Lb Fixed Gloss Black Pf650 Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/25/2026
MPN: PF650
Manufacturer Name: PEERLESS
3 EACH 77.99 $233.97
Total $233.97
File details come from the government source that posted it. Updated .