26242081-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26242081
- Contract number
- 26242081
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242081) issued by the Health & Human Services Commission – Statewide Procurement Division on April 21, 2026, for the State of Texas. The ordering agency is the Health & Human Services Commission (Agency 529), with the purchaser being Lilly Farris. The contractor is Bullchase, Inc., located in Cedar Park, Texas. The order is being billed to San Antonio State Hospital and shipped to Keith Dowdy at Kerrville State Hospital in Kerrville, Texas.
The purchase order covers one powered pallet jack with a 3,000-pound load capacity (model E30, manufactured by BIG JOE), with specifications of 45 inches by 6 inches by 27 inches by 15 inches, featuring standard steel forks. The unit price is $5,561.17 for a quantity of one unit, with an extended price totaling $5,561.17. The order is placed under contract TXMAS-25-45002 (contract type TXMAS) with an expected delivery within 7 days, with a scheduled delivery date of April 28, 2026. The State of Texas is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26242081
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
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Keith Dowdy
(830) 258-5206 Kerrville State Hospital 721 Thompson Dr Kerrville, TX 78028
NOTE TO CONTRACTOR: Deliver to Keith Dowdy 830-258-5206 or 830-896-2211 AP Email: SAHAccounting@dshs.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 .