26263707-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26263707
- Contract number
- 26263707
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263707) issued by the Health and Human Services Commission (HHSC), a Texas state agency, on May 7, 2026. The ordering entity is HHSC located in Austin, Texas, and the contractor is Bullchase, Inc., based in Cedar Park, Texas. The purchase order was placed through the statewide procurement system by purchaser Ron Connell, with agency contact Ricky Salazar serving as the primary point of contact for delivery and administration.
The purchase order covers one Convertible Hand Truck with pneumatic rubber wheels (Model GMK81UA4 manufactured by MAGLINER), with dimensions of 18 inches by 7.5 inches by 51 inches by 12 inches by 10.5 inches. The quantity is one unit at a unit price of $590.12, for a total order value of $590.12. The item is being procured under TXMAS Contract TXMAS-25-45002 with an estimated delivery timeframe of five days from order date, with a scheduled delivery date of May 12, 2026. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4). Invoicing is required per 34 TAC §20.487, with payment directed to HHSC Accounts Payable.
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Text version
Purchase Order PO No. 26263707
Order Date: 5/7/2026
Internal Tracking No.: HHSTX-6-0000402496
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
Ricky Salazar Ricky Salazar
(254) 562-1372 424 Mesquite Dr Mexia, TX 76667
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Ricky Salazar, Ricky.Salazar@hhs.texas.gov, 254-562-1372
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 5YN94 Convertible Hand Truck 18 In X 7 1/2 In 51 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: GMK81UA4
Manufacturer Name: MAGLINER
1 EACH 590.12 $590.12
Total $590.12
File details come from the government source that posted it. Updated .