26258796-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26258796
- Contract number
- 26258796
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26258796) was issued on April 30, 2026, by the State of Texas Health and Human Services Commission (Agency 529) to Bullchase, Inc., a vendor located in Cedar Park, Texas. The order was placed through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The purchasing agent is Santino Campos, and the agency contact is Andre Rubin. The bill-to address is in Grand Prairie, Texas, with shipment directed to Arlington, Texas.
The purchase order covers 100 units of High-Visibility Safety Vests (XL-3XL, Lime Mesh Polyester with Hook-and-Loop fasteners, Manufacturer Part Number 4CWE2 by CONDOR) at a unit price of $3.66 each, for a total order value of $366.00. The order references contract TXMAS-25-45002 under the TXMAS contract type. The delivery is scheduled for May 5, 2026, with an estimated arrival within five days of the order date. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26258796
Order Date: 4/30/2026
Internal Tracking No.: 0000401874
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
801 S State Hwy 161 PO Box 532089 Grand Prairie TX 75051
Andre Rubin
(214) 284-6660 2220 Forum Drive Arlington, TX 76010
NOTE TO CONTRACTOR: PO# 0000401874
AGENCY CONTACT:
Andre Rubin 214/284-6660 andre.rubin@hhs.texas.gov
VENDOR:
888-558-2855 Info@Bullchase.com
AP Email: Reg03_AP@hhsc.state.tx.us
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. 26258796
Order Date: 4/30/2026
Internal Tracking No.: 0000401874
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34592 4CWE2 High-Visibility Vest Xl-3Xl Lime Mesh Polyester Hook-And-Loop Std Safety Vest Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/5/2026
MPN: 4CWE2
Manufacturer Name: CONDOR
100 EACH 3.66 $366.00
Total $366.00
File details come from the government source that posted it. Updated .