26212024-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26212024
- Contract number
- 26212024
- Issued by
- Texas
About this file
This is a Purchase Order issued by the Texas Health and Human Services Commission (HHSC), Agency 529, on February 27, 2026. The order is placed with Bullchase, Inc., a vendor located in Cedar Park, Texas. The purchasing agent is Tracie Ogle (CTCD, CTCM), and the order is being delivered to the San Antonio location at 5900 S. Presa Street. The internal tracking number is HHSTX-6-0000396180, and the purchase order number is 26212024. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains a single line item for three coat hook racks (NIGP Code 45019, Supplier Part #1XNH9) with a 65-pound weight capacity and white zinc finish, manufactured by an approved vendor. The unit price is $21.22 per hook rack, for a total extended price of $63.66. This item is procured under Contract TXMAS-25-45002 (TXMAS contract type) with an expected delivery date of March 4, 2026, allowing five days for delivery after receipt of order. Invoicing is required per 34 TAC §20.487, amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26212024
Order Date: 2/27/2026
Internal Tracking No.: HHSTX-6-0000396180
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
Irma Trevino 5900 S. Presa St.
San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000396180
AGENCY CONTACT:
Margaret Moreno margaret.moreno@hhs.texas.gov 210-531-7718
AP Email: SAHAccounting@hhs.texas.gov
HHSC BUYER:
Tracie Ogle, CTCD, CTCM 512-776-2326 Tracie.Ogle@hhs.texas.gov
DELIVERY:
5900 S Presa St San Antonio TX 78223
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
Tracie Ogle Tracie.Ogle@hhs.texas.gov (512) 229-6542
Purchase Order PO No. 26212024
Order Date: 2/27/2026
Internal Tracking No.: HHSTX-6-0000396180
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45019 1XNH9 Coat Hook Rack Screw 65 Lb Wt Capacity 2 Points Per Hook White Zinc Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/4/2026
MPN: 1XNH9
Manufacturer Name: APPROVED
VENDOR
3 EACH 21.22 $63.66
Total $63.66
File details come from the government source that posted it. Updated .