26231650-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26231650
- Contract number
- 26231650
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26231650) issued by the Texas Health & Human Services Commission (HHSC), Agency 529, on March 31, 2026. The order is placed with Bullchase, Inc., a contractor based in Cedar Park, Texas. The purchasing agent is Ron Connell with HHSC's Statewide Procurement Division. Delivery is directed to Jansin Lacey at an Austin, Texas address. The purchase order references contract TXMAS-25-45002, a TXMAS-type contract with the Texas Comptroller of Public Accounts Statewide Procurement Division.
The order covers 100 units of Entrance Mat Raised Bar Outdoor Heavy (3 Ft X 5 Ft, 1/4 In Thick Rubber Water Dam Edge Black), NIGP Code 48550, manufactured by CONDOR (MPN: 6LUP2). The unit price is $56.80 per mat for an extended total of $5,680.00. The anticipated delivery date is April 15, 2026, with an ARO (Arrival Required Order) of 15 days. As a state purchase, the order qualifies for sales tax exemption under Texas Tax Code Section 151.309(4). Invoicing must comply with 34 TAC §20.487, amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26231650
Order Date: 3/31/2026
Internal Tracking No.: HHSTX-6-0000398873
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
Attn Accounts payable 4616-1 West Howard Lane Austin TX 78728
Jansin Lacey 9011 Tuscany Way Ste 400 Austin, TX 78754
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Jansin Lacey, Jansin.Lacey@hhs.texas.gov, 512-217-8792
Accounts Payable: HHSCReg07_AP_Purchases@hhs.texas.gov, 512-438-4222
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48550 6LUP2 Entrance Mat Raised Bar Outdoor Heavy 3 Ft X 5 Ft 1/4 In Thick Rubber Water Dam Edge Black Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 4/15/2026
MPN: 6LUP2
Manufacturer Name: CONDOR
100 EACH 56.80 $5,680.00
Total $5,680.00
File details come from the government source that posted it. Updated .