26241397-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26241397
- Contract number
- 26241397
- Issued by
- Texas
About this file
This Purchase Order No. 26241397, dated April 16, 2026, is issued by the Health & Human Services Commission (HHSC), Agency 529, of the State of Texas to Bullchase, Inc., a vendor located in Cedar Park, Texas. The order is tracked internally as HHSTX-6-0000400672, with delivery designated to 6302 Iola Avenue, Lubbock, Texas 79424. The primary contacts are Diana Bravo (Agency Contact) and Carlos M Mojica (HHSC Buyer). This purchase order is awarded under the TXMAS-25-45002 contract, which is a state multiple award schedule contract type.
The purchase order covers three line items of industrial and safety supplies totaling $2,366.25. Line 1 specifies 100 units of Energizer AAA alkaline batteries (24-pack) at $11.08 per unit for $1,108.00, with an 8-day delivery window completing by April 24, 2026. Line 2 includes 20 analog thermometers ranging from -40°F to 120°F manufactured by AcuRite at $5.65 per unit for $113.00, with a 4-day delivery completion by April 20, 2026. Line 3 covers 75 first aid kits for general purpose use serving 10 people with 101 components at $15.27 per unit for $1,145.25, with an 8-day delivery window by April 24, 2026. All items are tax-exempt purchases for the State of Texas 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. 26241397
Order Date: 4/16/2026
Internal Tracking No.: HHSTX-6-0000400672
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
6302 Iola Ave Lubbock TX 79424
Diana Bravo
(806) 783-6616 6302 Iola Ave Lubbock, TX 79424
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000400672
AGENCY CONTACT:
Diana Bravo diana.bravo@hhs.texas.gov 806-783-6616
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
6302 Iola Ave Lubbock TX 79424
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
Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 26241397
Order Date: 4/16/2026
Internal Tracking No.: HHSTX-6-0000400672
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 38W366 Battery Aaa Everyday Alkaline 1.5V Dc Industrial Alkaline 24 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 4/24/2026
MPN: EN92
Manufacturer Name: ENERGIZER
100 EACH 11.08 $1,108.00
2 28501 3LPD7 Analog Thermometer -40F To 120F /-40C To 50C +/-4F Wall +/-4F Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: 4/20/2026
MPN: 00330A2
Manufacturer Name: ACURITE
20 EACH 5.65 $113.00
3 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: 4/24/2026
MPN: 99992301
Manufacturer Name: APPROVED
VENDOR
75 EACH 15.27 $1,145.25
Total $2,366.25
File details come from the government source that posted it. Updated .