26218156-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218156
- Contract number
- 26218156
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26218156, dated March 24, 2026, is issued by the Health & Human Services Commission (Agency 529) of the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with Bullchase, Inc., located in Cedar Park, Texas, with billing and shipping addresses in Austin, Texas. The purchasing agent is Vickie Anderson, and the internal tracking number is HHSTX-6-0000398274.
The purchase covers three units of Verbatim memory cards with 8 GB data storage capacity (MPN: VER96318) at a unit price of $17.02 each, for an extended total of $51.06. The items are procured under Contract TXMAS-25-45002 (Contract Type: TXMAS) with a delivery timeframe of three days, scheduled for delivery on March 27, 2026. The shipment is directed to Edith DeLaFuente at 1111 W North Loop, Austin, Texas. As a state purchase, the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26218156
Order Date: 3/24/2026
Internal Tracking No.: HHSTX-6-0000398274
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
1100 W 49th Street Austin TX 78756
Edith DeLaFuente
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: Reference PO HHSTX-6-0000398274 on Invoice
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
Vickie Anderson Vickie.Anderson@hhs.texas.gov (512) 406-2426
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28724 14F885 Memory Card 8 Gb Data Storage Capacity Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 3/27/2026 Notes: HHSTX-6-0000398274
Ship to ATTN: Edith DeLaFuente
MPN: VER96318
Manufacturer Name: VERBATIM
3 EACH 17.02 $51.06
Total $51.06
File details come from the government source that posted it. Updated .