26241412-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26241412
- Contract number
- 26241412
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241412) issued by the State of Texas Health and Human Services Commission (HHSC) to Bullchase, Inc., dated April 16, 2026. The order was placed by Carlos M Mojica, the HHSC buyer, with agency contact Diana Bravo located in Lubbock, Texas. The contractor, Bullchase, Inc., is based in Cedar Park, Texas, with delivery specified to 6302 Iola Ave, Lubbock, Texas 79424.
The purchase order covers the procurement of Energizer Battery C Everyday Alkaline 1.5V DC Industrial Alkaline 12 Pack batteries (MPN: EN93, Supplier Part #38W367) under NIGP Code 45006. The order quantity is 60 each at a unit price of $12.09 per pack, resulting in an extended price of $725.40. The batteries are being procured under Contract TXMAS-25-45002, a TXMAS contract type, with an expected delivery date of April 24, 2026 (8 days after order date). The order total is $725.40, and the State of Texas claims an exemption from sales tax as the materials are for exclusive state use.
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Text version
Purchase Order PO No. 26241412
Order Date: 4/16/2026
Internal Tracking No.: HHSTX-6-0000400698
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-6-0000400698
AGENCY CONTACT:
Diana Bravo diana.bravo@hhs.texas.gov +1 (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. 26241412
Order Date: 4/16/2026
Internal Tracking No.: HHSTX-6-0000400698
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 38W367 Battery C Everyday Alkaline 1.5V Dc Industrial Alkaline 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 4/24/2026
MPN: EN93
Manufacturer Name: ENERGIZER
60 EACH 12.09 $725.40
Total $725.40
File details come from the government source that posted it. Updated .