26224778-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224778
- Contract number
- 26224778
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224778) issued by the State of Texas Health & Human Services Commission (HHSC) on March 30, 2026, to Bullchase, Inc., a contractor based in Cedar Park, Texas. The order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes contacts with Victor Williams as the agency contact and Oluwaseyi Omisore as the HHSC buyer. Delivery is scheduled to 4601 S 1st Street in Abilene, Texas, with shipment to occur within 5 to 8 days of the order date.
The purchase order encompasses two line items totaling $1,355.00: 50 units of a Flashlight (150 Lm Max Brightness, 2 Hr Run Time, Yellow Plastic, MPN: KEFL40 by Railhead Gear) at $11.83 per unit for $591.50, and 50 units of a First Aid Kit and Housing (General Purpose, 10 People Served, 101 Components, Nylon, MPN: 99992301 by Approved Vendor) at $15.27 per unit for $763.50. Both items are procured under Contract TXMAS-25-45002 through the Texas Statewide Master Agreement System (TXMAS). The State of Texas is exempt from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26224778
Order Date: 3/30/2026
Internal Tracking No.: 0000398780
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
4601 S 1st St Abilene TX 79605
Victor Williams 4601 S 1st St Abilene, TX 79605
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000398780
AGENCY CONTACT:
Victor Williams 325-660-4941 victor.williams@hhs.texas.gov
AP Email: REG02_ADMIN_SERVICES@HHS.TEXAS.GOV
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@hhs.texas.gov
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
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Purchase Order PO No. 26224778
Order Date: 3/30/2026
Internal Tracking No.: 0000398780
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: 4/6/2026
MPN: KEFL40
Manufacturer Name: RAILHEAD
GEAR
50 EACH 11.83 $591.50
2 34532 34WK77 First Aid Kit And Housing Gen Purpose 10 People Served 101 Components Nylon Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 4/7/2026
MPN: 99992301
Manufacturer Name: APPROVED
VENDOR
50 EACH 15.27 $763.50
Total $1,355.00
File details come from the government source that posted it. Updated .