26212980-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26212980
- Contract number
- 26212980
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212980) issued on March 5, 2026, by the Health & Human Services Commission (HHSC), Agency 529, under the State of Texas. The order is placed with Bullchase, Inc., a contractor located in Cedar Park, Texas. The procurement is managed by Carlos M Mojica (HHSC Buyer) and John Trudell (Agency Contact). The goods will be delivered to 1067 Bandera Road, San Antonio, Texas 78228. Invoicing will follow 34 TAC §20.487 guidelines, and the State of Texas has claimed sales tax exemption under Texas Tax Code Section 151.309(4).
The order consists of a single line item for 42 flashlights (Model KEFL40, manufactured by Railhead Gear) with specifications of 150 lumen maximum brightness and 2-hour runtime at maximum brightness in yellow plastic. The unit price is $11.83 per flashlight, yielding an extended price of $496.86 for the total order. The procurement is executed under Contract TXMAS-25-45002 (TXMAS contract type) with an expected delivery timeframe of 5 days after receipt of order (ARO), with a scheduled delivery date of March 10, 2026. The commodity code assigned is 45031 (NIGP Code).
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Text version
Purchase Order PO No. 26212980
Order Date: 3/5/2026
Internal Tracking No.: HHSTX-6-0000396696
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
PO Box 23990 San Antonio TX 78223
1067 Bandera Rd San Antonio, TX 78228
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000396696
AGENCY CONTACT:
John Trudell John.Trudell@hhs.texas.gov 210/619-8184
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
1067 Bandera Rd San Antonio, Tx 78228
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
Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 26212980
Order Date: 3/5/2026
Internal Tracking No.: HHSTX-6-0000396696
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45031 39F126 Flashlight 150 Lm Max Brightness 2 Hr Run Time At Max Brightness Yellow Plastic Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/10/2026
MPN: KEFL40
Manufacturer Name: RAILHEAD
GEAR
42 EACH 11.83 $496.86
Total $496.86
File details come from the government source that posted it. Updated .