26242079-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26242079
- Contract number
- 26242079
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26242079) dated April 21, 2026, is issued by the State of Texas Health & Human Services Commission (Agency 529) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Lilly Farris. The contractor is Bullchase, Inc., located in Cedar Park, Texas. The bill-to recipient is Abilene State Supported Living Center (SSLC) in Abilene, Texas, and delivery is directed to San Angelo State Supported Living Center in Carlsbad, Texas, with contact to Danny Melvin at (325) 465-2266.
The purchase order covers one powered pallet jack with a 3,000-pound load capacity (model E30, manufactured by BIG JOE) with dimensions of 45 inches by 6 inches by 27 inches by 15 inches and standard steel forks. The unit price is $5,561.17 for a total order value of $5,561.17. The commodity code is 32H818 under NIGP code 56078. The item is procured under Contract TXMAS-25-45002 (TXMAS contract type) with an agreed upon delivery timeframe of seven days, with a delivery date of April 28, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26242079
Order Date: 4/21/2026
Internal Tracking No.: HhSTX-6-0000400966
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
Abilene SSLC PO Box 451 Abilene TX 79604
Danny Melvin
(325) 465-2266 San Angelo State Supported Living Center 11640 N US Hwy 87 Carlsbad, TX 76934
NOTE TO CONTRACTOR: Delivery to Danny Melvin 325-465-2266 AP Email: 710Accounting@hhs.texas.gov Agency PO #HHSTX-6-0000400966
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
LILLY FARRIS lilly.farris@hhs.texas.gov (512) 206-4682
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: 4/28/2026
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 .