26239811-0.pdf

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Attached to
TX|TXMAS-25-45002|26239811
Contract number
26239811
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26239811) issued on April 6, 2026, by the Health and Human Services Commission (HHSC), a Texas state agency, to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order is being fulfilled under the TXMAS cooperative purchasing agreement (Contract TXMAS-25-45002). The HHSC agency contact is Larry Lira, and the buyer is Becky Burgess. The equipment is being shipped to the HHSC-MEXIA SSLC Warehouse in Mexia, Texas, with delivery expected by April 13, 2026 (7 days after order date).

The purchase order covers one unit of a Powered Pallet Jack with a 3,000-pound load capacity, model E30, manufactured by BIG Joe, with standard 45-inch by 6-inch by 27-inch by 15-inch steel forks (Commodity Code 32H818, NIGP Code 56078). The unit price is $5,561.17, resulting in a total order value of $5,561.17. As a state of Texas purchase, the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and federal excise taxes. Invoicing must comply with 34 TAC §20.487, as amended effective May 1, 2022.

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Text version

Purchase Order PO No. 26239811

Order Date: 4/6/2026

Internal Tracking No.: 399437

Contractor Info Bill To Ship To Bullchase, Inc.

12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613

(888) 558-2855

Health and Human Services Commission 4601 Guadalupe St Austin TX 78751

Larry Lira

HHSC -MEXIA SSLC WHSE

424 Mesquite Dr

MEXIA, TX 76667

attn: Ricky Salazar

NOTE TO CONTRACTOR: PO#: 399437

AGENCY CONTACT:

Larry Lira (806) 471-3560 larry.lira@hhs.texas.gov AP Email: HHSC_AP@hhs.texas.gov

HHSC BUYER:

Becky Burgess (512) 406-2619 becky.burgess@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

Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 56078 32H818 Powered Pallet Jack 3 000 Lb Load Capacity 45 In X 6 In 27 In 15 In Std Fork Steel Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/13/2026

MPN: E30

Manufacturer Name: BIG JOE

1 EACH 5561.17 $5,561.17

Total $5,561.17

File details come from the government source that posted it. Updated .