26263689-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26263689
- Contract number
- 26263689
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26263689) issued on May 7, 2026, by the State of Texas Health and Human Services Commission (HHSC), Agency 529, to Bullchase, Inc., a contractor based in Cedar Park, Texas. The order is being fulfilled under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency contact is Jose Sustaita, and the purchase was processed by Ron Connell through HHSC's procurement division.
The purchase order covers two convertible hand trucks (Model GMK16UA4, manufactured by Magliner) with dimensions of 18 inches by 7.5 inches by 38 inches by 12 inches by 10.5 inches featuring pneumatic rubber construction. The unit price is $527.05 per hand truck, resulting in an extended price of $1,054.10 for the two units. The order is subject to a five-day delivery window with an estimated delivery date of May 12, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26263689
Order Date: 5/7/2026
Internal Tracking No.: HHSTX-6-0000402483
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Jose Sustaita Jose Sustaita
(979) 836-4511 4001 S Hwy 36 Brenham, TX 77833
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Jose Sustaita, Jose.Sustaita@hhs.texas.gov, 979-836-4511
Accounts Payable: HHSC_AP@hhsc.state.tx.us, 512-438-4222
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 56069 5YN93 Convertible Hand Truck 18 In X 7 1/2 In 38 In X 12 In X 10 1/2 In Pneumatic Rubber Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/12/2026
MPN: GMK16UA4
Manufacturer Name: MAGLINER
2 EACH 527.05 $1,054.10
Total $1,054.10
File details come from the government source that posted it. Updated .