26265891-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26265891
- Contract number
- 26265891
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26265891) issued by the State of Texas Health & Human Services Commission (HHSC) to Bullchase, Inc., dated May 20, 2026. The order is for delivery to the San Antonio State Supported Living Center in San Antonio, Texas. The purchasing contact is Chelsea Stefek (CTCD) with the HHSC Statewide Procurement Division, and the agency contact is Izelda A Zarate at the facility. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers three units of Arrow Glue Gun TR550 corded models (NIGP Code 45003, Supplier Part # 3RAZ6) at a unit price of $33.08 per item, totaling $99.24. The glue guns are 0.92 Lb/Hr capacity units with finger trigger actuators operating on 120V. The order is placed under Contract TXMAS-25-45002 (TXMAS contract type) with an expected delivery date of May 27, 2026 (7 days after order date). Delivery is scheduled for the San Antonio facility's warehouse at 6711 S. New Braunfels, Suite 100. Invoicing must comply with 34 TAC §20.487, effective May 1, 2022.
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Text version
Purchase Order PO No. 26265891
Order Date: 5/20/2026
Internal Tracking No.: HHSTX-6-0000403997
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
SAN ANTONIO STATE SUPPORTED LIVING
CENTER
IZELDA A ZARATE
(210) 531-3700 San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio, TX 78223
BLDG. 669 ADMINISTRATION
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000403997
AGENCY CONTACT:
Izelda A Zarate 210-531-3700 Izelda.Zarate01@hhs.texas.gov
AP Email: SAHAccounting@hhs.texas.gov
HHSC BUYER:
Chelsea Stefek, CTCD 512-834-4516 Chelsea.Stefek@hhs.texas.gov
DELIVERY:
Izelda A Zarate 6711 S. New Braunfels Ave STE#500 San Antonio, TX 78223
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26265891
Order Date: 5/20/2026
Internal Tracking No.: HHSTX-6-0000403997
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45003 3RAZ6 Glue Gun Tr550 Corded 0.92 Lb/Hr Finger Trigger Actuator 120V Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/27/2026
MPN: TR550
Manufacturer Name: ARROW
3 EACH 33.08 $99.24
Total $99.24
File details come from the government source that posted it. Updated .