26245047-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26245047
- Contract number
- 26245047
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26245047) issued by the State of Texas, Health & Human Services Commission (HHSC), Agency 529, to Bullchase, Inc., a vendor located in Cedar Park, Texas. The order was placed on April 24, 2026, with internal tracking number 0000401411. The purchasing agent is Oluwaseyi Omisore, and the agency contact is John Trudell. Delivery is to be made to Jennette Arocha in San Antonio, Texas. Both line items are procured under the TXMAS-25-45002 contract (TXMAS contract type), with the State of Texas claiming sales tax exemption for this purchase.
The purchase order contains two line items totaling $232.07. Line 1 specifies six rubber mallets with steel handles (16 oz head weight, 13 inches overall length, WESTWARD brand, MPN 4YR61) at $8.38 each for an extended price of $50.28, with an expected delivery date of April 29, 2026 (5-day delivery window). Line 2 specifies one curb ramp apron end made of raised aluminum (26 5/8 inches usable width, 1/4 inch material thickness, MPN CRP2727) at $181.79, with an expected delivery date of May 1, 2026 (7-day delivery window). Delivery requires special handling, including a pallet jack and lift gate, with Monday through Friday delivery hours between 8 AM to 12 PM and 1 PM to 5 PM.
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Text version
Purchase Order PO No. 26245047
Order Date: 4/24/2026
Internal Tracking No.: 0000401411
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
PO Box 23990 San Antonio TX 78223
JENNETTE AROCHA
JENNETTE AROCHA
(210) 206-6214 1067 Bandera Rd Bldg 2 San Antonio, TX 78228
NO LOADING DOCK AVAIL, PALLET JACK
AND LIFT GATE NEEDED. DELIVERY HOURS
MONDAY-FRIDAY8-12PM, 1-5PM. PLEASE
CONTACT JENNETTE AROCHA 210-209-6214
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000401411
AGENCY CONTACT:
John Trudell 210-619-8184 John.Trudell@hhs.texas.gov
AP Email: Reg08_Admin_Services@hhs.texas.gov
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@hhs.texas.gov
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
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Purchase Order PO No. 26245047
Order Date: 4/24/2026
Internal Tracking No.: 0000401411
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44538 4YR61 Rubber Mallet Steel Handle 16 Oz Head Wt 2 1/4 In Dia 3 5/8 In Head Lg 13 In Overall Lg Black Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/29/2026
MPN: 4YR61
Manufacturer Name: WESTWARD
6 EACH 8.38 $50.28
2 56049 5EPK1 Curb Ramp Apron End 26 5/8 In Usable Wd 1/4 In Material Thick Curb Ramp Raised Aluminum Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/1/2026
MPN: CRP2727
Manufacturer Name: APPROVED
VENDOR
1 EACH 181.79 $181.79
Total $232.07
File details come from the government source that posted it. Updated .