26243658-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26243658
- Contract number
- 26243658
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26243658) issued by the State of Texas, Health and Human Services Commission (HHSC), Agency 529, to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order was placed on April 23, 2026, with an internal tracking number of 0000401256. The purchasing agent is Debra Burns of HHSC. The goods are to be shipped to the Rio Grande Service Hub Warehouse in Harlingen, Texas, with delivery directed to Wiley McGrath and Nicole at the specified location.
The purchase order covers two light-duty industrial fans (Model 39UK53, manufacturer Dayton) with 30-inch blade diameter, 2-speed operation, 115V AC, and 1/2 horsepower direct drive motors. Each unit is priced at $474.74, for a total extended price of $949.48. The order is contingent upon Contract TXMAS-25-45002 (TXMAS contract type) with an expected delivery of 5 days from the order date (April 28, 2026). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4). Invoices are to be sent to HHSC_AP@hhsc.state.tx.us, and a packing list showing the PO number and attention contact information is required for shipment.
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Text version
Purchase Order PO No. 26243658
Order Date: 4/23/2026
Internal Tracking No.: 0000401256
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
ATTN Wiley McGrath,Nicole
(361) 844-7640 Rio Grande SH Whse 1401 S. Rangerville Rd Harlingen, TX 78552
NOTE TO CONTRACTOR: **PACKING LIST REQUIRED TO SHOW PO NUMBER 0000401256 AND ATTN CONTACT INFO *** SHIP TO ATTN Wiley McGrath,Nicole 361-844-7640 Nicole.Wiley@hhs.texas.gov **SEND INVOICE TO HHSC_AP@hhsc.state.tx.us
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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03107 39UK53 Light-Duty Industrial Fan 30 In Blade Dia 2 Speeds 115V Ac 1/2 Hp Motor Hp Direct Drive Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/28/2026 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Wiley McGrath,Nicole 3 6 1 - 8 4 4 - 7 6 4 0 Nicole.Wiley@hhs.texas.gov 1401 S Rangerville Rd Harlingen TX 78552
MPN: 39UK53
Manufacturer Name: DAYTON
2 EACH 474.74 $949.48
Purchase Order PO No. 26243658
Order Date: 4/23/2026
Internal Tracking No.: 0000401256
Total $949.48
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