26245437-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26245437
- Contract number
- 26245437
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26245437) issued by the Health & Human Services Commission (HHSC), Agency 529, on April 27, 2026. The order involves the State of Texas, represented by purchaser Santino Campos, and Bullchase, Inc., a vendor based in Cedar Park, Texas. The ordering entity is the Abilene SSLC, with delivery directed to the HHSC-MEXIA SSLC Warehouse in Mexia, Texas. The primary agency contact is Shannon Easterling at the HHSC.
The purchase order is for five Privacy Screen 3 Panels Vinyl White Casters (MPN: PSS3C) manufactured by R B Wire Products Inc., procured under Contract TXMAS-25-45002. Each unit is priced at $210.93, resulting in an extended price of $1,054.65 for the total order. The commodity is classified under NIGP Code 41060. The delivery is scheduled for April 30, 2026, with an estimated delivery window of three days after receipt of order. The State of Texas is exempt from all applicable federal excise taxes and state and city sales taxes on this purchase.
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Text version
Purchase Order PO No. 26245437
Order Date: 4/27/2026
Internal Tracking No.: 0000401485
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
Donna Patterson
(254) 562-1535
HHSC -MEXIA SSLC WHSE
424 Mesquite Dr
MEXIA, TX 76667
NOTE TO CONTRACTOR: PO# 0000401485
AGENCY CONTACT:
Shannon Easterling 254/562-1212 shannon.easterling@hhs.texas.gov
VENDOR:
888-558-2855 Info@Bullchase.com
AP Email: 710Accounting@hhs.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
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
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
Purchase Order PO No. 26245437
Order Date: 4/27/2026
Internal Tracking No.: 0000401485
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 41060 21ER14 Privacy Screen 3 Panels Vinyl White Casters Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 4/30/2026
MPN: PSS3C
Manufacturer Name: R B WIRE
PRODUCTS INC.
5 EACH 210.93 $1,054.65
Total $1,054.65
File details come from the government source that posted it. Updated .