26259303-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26259303
- Contract number
- 26259303
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26259303) issued by the State of Texas Health & Human Services Commission (Agency 529) to Bullchase, Inc., a contractor based in Cedar Park, Texas. The order was placed on May 5, 2026, with an internal tracking number of HHSTX-6-0000402224. The purchasing agent is Leslie Alexander. Delivery is scheduled for May 11, 2026, at a warehouse facility located at 1067 Bandera Road in San Antonio, Texas, with contact assistance available through John Trudell or John Billings.
The purchase order covers 50 pedestal fans manufactured by Air King (Model 9118), featuring 18-inch blade diameter and three speed settings (1380/1680/1950 CFM), priced at $74.61 per unit for an extended price of $3,730.50. Additionally, an oversized freight charge of $165.99 is included for delivery. Both line items are referenced under Contract TXMAS-25-45002, a TXMAS contract type. The total order value is $3,896.49. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26259303
Order Date: 5/5/2026
Internal Tracking No.: HHSTX-6-0000402224
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
BLDG #2
Teresa Parker
(210) 596-2019 1067 Bandera Road San Antonio, TX 78228 John Trudell/ 210-619-8184 or John Billings / 210-267-7561 for assistance at warehouse facility.
NOTE TO CONTRACTOR:
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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 03140 48PY05 Pedestal Fan 18 In Blade Dia 3 Speeds 1380/1680/1950 Cfm Black 53 3/4 In Ht Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 5/11/2026
MPN: 9118
Manufacturer Name: AIR KING
50 EACH 74.61 $3,730.50
2 03140 48PY05 Incidental - Oversized Freight Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 5/11/2026 Notes: Oversized Freight
1 EACH 165.99 $165.99
Purchase Order PO No. 26259303
Order Date: 5/5/2026
Internal Tracking No.: HHSTX-6-0000402224
Total $3,896.49
File details come from the government source that posted it. Updated .