26233966-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26233966
- Contract number
- 26233966
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26233966) issued by the State of Texas Health & Human Services Commission (HHSC), Agency Code 529, dated March 31, 2026. The order is placed with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchasing agent is Chelsea Stefek from the HHSC Centralized Technology Contracting Division (CTCD), with agency contact Rene Casey. Delivery is scheduled to the Denton State School Learning Center Warehouse in Denton, Texas, with billing to the Terrell Statewide Headquarters Warehouse in Terrell, Texas.
The purchase order covers one line item: four units of Shelf Split Sleeve 1 1/8 In X 1 3/4 In Wire Shelving Split Plastic Matte Black (MPN: 5GRT8) at a unit price of $2.89 per each, for an extended price of $11.56. The item is sourced under Contract TXMAS-25-45002, a Texas Multiple Award Schedule (TXMAS) contract. The expected delivery date is April 6, 2026, with an estimated arrival time of five days from order placement. The order total is $11.56, with the State of Texas claiming exemption from state and city sales taxes as the purchase is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26233966
Order Date: 3/31/2026
Internal Tracking No.: HHSTX-6-0000398947
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Rene Casey Denton SSLC Whse 3980 State School Rd Denton, TX 76210
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000398947
AGENCY CONTACT:
Rene Casey Jolene.Casey@hhs.texas.gov
AP Email: HHSCTSHAccounting@hhs.texas.gov
HHSC BUYER:
Chelsea Stefek, CTCD Chelsea.Stefek@hhs.texas.gov
DELIVERY:
Rene Casey 3980 State School Rd Denton TX 76210
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
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26233966
Order Date: 3/31/2026
Internal Tracking No.: HHSTX-6-0000398947
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 56082 5GRT8 Shelf Split Sleeve 1 1/8 In X 1 3/4 In Wire Shelving Split Plastic Matte Black Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/6/2026
MPN: 5GRT8
Manufacturer Name: APPROVED
VENDOR
4 EACH 2.89 $11.56
Total $11.56
File details come from the government source that posted it. Updated .