26245385-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26245385
- Contract number
- 26245385
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26245385) issued by the State of Texas Health and Human Services Commission (HHSC) on April 27, 2026, to Bullchase, Inc., a vendor based in Cedar Park, Texas. The order is being placed through the TXMAS (Texas Multiple Award Schedule) contract framework (Contract: TXMAS-25-45002). The purchasing agent is Lindsey De La Rosa of HHSC, and the order is to be delivered to Victor Williams at the facility located at 4601 S 1st St, Abilene, Texas 79605. Delivery is scheduled for May 4, 2026, with a standard lead time of five days.
The purchase order encompasses five line items totaling $6,570.65, consisting of office and facility supplies procured through the approved vendor under the TXMAS contract. Items include 10 packs of Armstrong ceiling tiles at $118.55 each ($1,185.50), 100 electrical outlet safety caps at $2.27 each ($227.00), 85 freestanding metal sanitary napkin receptacles at $56.91 each ($4,837.35), 20 felt furniture pads at $1.64 each ($32.80), and 80 ethylene vinyl acetate furniture pads at $3.60 each ($288.00). All items are scheduled for delivery during regular business hours (Monday through Friday, 8:30-11:30 a.m. and 1:30-4:30 p.m.) at the specified dock location. The State of Texas claims exemption from sales and federal excise taxes on this purchase of tangible personal property for government use.
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Text version
Purchase Order PO No. 26245385
Order Date: 4/27/2026
Internal Tracking No.: 0000401480
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
4601 S 1st St Abilene TX 79605
Victor Williams
(325) 795-5615 4601 S 1st St Abilene, TX 79605
NOTE TO CONTRACTOR: PO#: 0000401480
AGENCY CONTACT/SHIP ATTN:
Victor Williams 325-795-5615 victor.williams@hhs.texas.gov
Delivery Times/Day: M-F, 8:30-11:30 am and 1:30-4:30 pm Dock is available
HHSC BUYER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: REG02_ADMIN_SERVICES@HHS.TEXAS.GOV
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Lindsey De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Order Date: 4/27/2026
Internal Tracking No.: 0000401480
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 01005 5NGK0 Ceiling Tile 1728A 24 In X 24 In Square Lay-In 15/16 In Grid Size
0.55 Nrc 16 Pk
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/4/2026
MPN: 1728A
Manufacturer Name: ARMSTRONG
10 EACH 118.55 $1,185.50
2 28595 52NY39 Outlet Safety Cap Clear For Use With Connector/Receptacle Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/4/2026
MPN: 52NY39
Manufacturer Name: POWER FIRST
100 EACH 2.27 $227.00
3 48594 2NXW2 Sanitary Napkin Receptacle Free- Standing Metal 9 1/4 In X 8 7/8 In X 11 1/2 In Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/4/2026
MPN: 2NXW2
Manufacturer Name: GRAINGER
85 EACH 56.91 $4,837.35
4 45036 10J994 Furniture Pads Felt 1 In Overall Wd Square Tan 1 In Overall Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/4/2026
MPN: 10J994
Manufacturer Name: APPROVED
VENDOR
20 EACH 1.64 $32.80
5 45036 10J996 Furniture Pads Ethylene Vinyl Acetate 4 In Overall Wd Rectangle Black Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/4/2026
MPN: 10J996
Manufacturer Name: APPROVED
VENDOR
80 EACH 3.60 $288.00
Order Date: 4/27/2026
Internal Tracking No.: 0000401480
Total $6,570.65
File details come from the government source that posted it. Updated .