26240129-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26240129
- Contract number
- 26240129
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240129) issued by the State of Texas Health & Human Services Commission (Agency 529-HHSC) to Bullchase, Inc., a vendor located in Cedar Park, Texas. The order was placed on April 8, 2026, with an internal tracking number of HHSTX-6-0000399684. The bill-to address is the San Antonio Service Hub in San Antonio, Texas, and the ship-to recipient is Margaret Moreno at 5900 S Presa Street, San Antonio, Texas. The purchasing agent is Ron Connell, and accounts payable inquiries should be directed to Charles Ago.
The purchase order covers six coin cell batteries (Model 5HXG8), specifically 2430 Battery Size Lithium units with 290 mAh capacity and 3V DC rating at 0.961 inches in diameter. The unit price is $2.56 per battery, resulting in a total extended price of $15.36 for the six-unit order. The procurement is conducted under Contract TXMAS-25-45002, a TXMAS-type contract with an approved vendor designation for the manufacturer. The delivery schedule allows for five days after receipt of order (ARO), with a scheduled delivery date of April 13, 2026. The State of Texas is exempt from all applicable federal excise taxes and state and city sales taxes for this purchase.
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Text version
Purchase Order PO No. 26240129
Order Date: 4/8/2026
Internal Tracking No.: HHSTX-6-0000399684
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Margaret Moreno 5900 S Presa St San Antonio, TX 78223
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Margaret Moreno, margaret.moreno@hhs.texas.gov, 210-531-7718
Accounts Payable: Charles Ago, SAHACCOUNTING@dshs.texas.gov, 210-531-7893
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 45006 5HXG8 Coin Cell Battery 2430 Battery Size Lithium 290 Mah Capacity 3V Dc
0.961 In Dia
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/13/2026
MPN: 5HXG8
Manufacturer Name: APPROVED
VENDOR
6 EACH 2.56 $15.36
Total $15.36
File details come from the government source that posted it. Updated .