26264748-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26264748
- Contract number
- 26264748
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264748) issued by the State of Texas Health & Human Services Commission (Agency Code 529) to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order was placed on May 15, 2026, with an internal tracking number 0000403452. The purchasing agent is Debra Burns of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The goods are to be shipped to Rafael Rodriguez at 7920 Alameda, El Paso, Texas 79915, with billing directed to the Health & Human Services Commission office located at 401 E Franklin, 4th Floor, El Paso, Texas 79901.
The purchase order covers eight units of Armstrong Ceiling Tile (Model 1830, 24 inches by 48 inches, square lay-in configuration with 15/16 inch grid size and 0.55 NRC rating) at a unit price of $157.71 per package, totaling $1,261.68. The items are procured under TXMAS Contract TXMAS-25-45002 with an anticipated delivery of five days from the order date, with a scheduled delivery date of May 20, 2026. The State of Texas is exempt from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code, Section 151.309(4). The contractor is required to include a packing list showing the PO number and attention contact information upon shipment.
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Text version
Purchase Order PO No. 26264748
Order Date: 5/15/2026
Internal Tracking No.: 0000403452
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
401 E FRANKLIN 4TH FL
EL PASO TX 79901
ATTN Rafael Rodriguez
(915) 276-9914 7920 Alameda El Paso, TX 79915
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000403452 AND ATTN CONTACT INFO *** SHIP TO ATTN Rafael Rodriguez 915-276-9914 Rafael.Rodriguez2@hhs.texas.gov CONTRACT MANAGER: Mario Murillo 915/217-9591 Mario.Murillo@hhs.texas.gov SUPER USER & ENTRY PERSON: Briseida Gonzalez 915/834-7662 Briseida.Gonzalez04@hhs.texas.gov
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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26264748
Order Date: 5/15/2026
Internal Tracking No.: 0000403452
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 01005 13Z993 Ceiling Tile 1830 24 In X 48 In Square Lay-In 15/16 In Grid Size
0.55 Nrc 8 Pk
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/20/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Rafael Rodriguez 9 1 5 - 2 7 6 - 9 9 1 4 Rafael.Rodriguez2@hhs.texas.gov CONTRACT MANAGER: Mario Murillo 9 1 5 / 2 1 7 - 9 5 9 1 Mario.Murillo@hhs.texas.gov
SUPER USER & ENTRY PERSON:
Briseida Gonzalez 915/834-7662 Briseida.Gonzalez04@hhs.texas.gov
MPN: 1830
Manufacturer Name: ARMSTRONG
8 EACH 157.71 $1,261.68
Total $1,261.68
File details come from the government source that posted it. Updated .