26268258-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26268258
- Contract number
- 26268258
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268258) issued by the State of Texas Health and Human Services Commission (HHSC) to Bullchase, Inc. on June 8, 2026. The order was placed under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency contact is Ron Connell, with delivery directed to Nick Cruz at 1111 W North Loop, Austin, TX 78756.
The purchase order contains two line items with a combined total of $2,625.10. Line 1 specifies 10 units of Gaffer S Tape (1 7/8 inch wide, 54 yard length, 11.5 mil thick gray cloth vinyl coated) manufactured by Polyken at $28.80 per unit for an extended price of $288.00, with delivery expected by June 15, 2026 (5 days ARO). Line 2 specifies 5 units of Bulk Storage Rack Starter Heavy-Duty (48 inches × 24 inches × 72 inches with particleboard and 3 shelves) manufactured by Tennsco at $467.42 per unit for an extended price of $2,337.10, with delivery expected by June 9, 2026 (1 day ARO). The State of Texas claims exemption from all applicable sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268258
Order Date: 6/8/2026
Internal Tracking No.: HHSTX-6-0000405858
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
Tamie Shepard Nick Cruz
(512) 424-6941 1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Tamie Shepard, tamie.shepard@hhs.texas.gov, 512-424-6941
Accounts Payable: HHSC_AP@hhs.texas.gov, 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 83222 22VC27 Gaffer S Tape 1 7/8 In Wd 54 Yd Lg
11.5 Mil Thick Gray Cloth Vinyl
Coated Cloth Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/15/2026
MPN: 510
Manufacturer Name: POLYKEN
10 EACH 28.80 $288.00
Purchase Order PO No. 26268258
Order Date: 6/8/2026
Internal Tracking No.: HHSTX-6-0000405858
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 56053 7D045 Bulk Storage Rack Starter Heavy- Duty 48 In X 24 In X 72 In Particleboard 3 Shelves Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 1 Delivery Date: 6/9/2026
MPN: 6940
Manufacturer Name: TENNSCO
5 EACH 467.42 $2,337.10
Total $2,625.10
File details come from the government source that posted it. Updated .