26269962-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26269962
- Contract number
- 26269962
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269962) issued by the State of Texas, Department of Family and Protective Services (DFPS), to Bullchase, Inc., a vendor located in Cedar Park, Texas. The order was placed on June 16, 2026, with an internal tracking number of HHSTX-6-0000406820. The procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Leslie Alexander serving as the agency purchaser. The goods are to be shipped to Mileena Vega in Lubbock, Texas, while billing is directed to the DFPS Accounting Division in Austin.
The purchase order covers two line items of Energizer industrial alkaline batteries procured under the TXMAS-25-45002 contract (TXMAS contract type). Line 1 specifies 2 units of AAA Yday Alkaline 1.5V DC batteries (24-pack, MPN EN92) at $10.26 per unit, totaling $20.52, and Line 2 specifies 2 units of AA Yday Alkaline 1.5V DC batteries (24-pack, MPN EN91) at $11.71 per unit, totaling $23.42. The total order value is $43.94. Both items have an 8-day delivery window with a scheduled delivery date of June 24, 2026. As a state purchase, the order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26269962
Order Date: 6/16/2026
Internal Tracking No.: HHSTX-6-0000406820
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
Dept Family and Protective Services DFPS Accounting Division. Mail Code E672 Austin TX 78714-9030
Mileena Vega
(956) 330-4699 5806 34th Street Lubbock, TX 79407
NOTE TO CONTRACTOR:
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
Dept Family And Protective Svc -
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 38W366 Battery Aaa Yday Alkaline 1.5V Dc Industrial Alkaline 24 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 6/24/2026
MPN: EN92
Manufacturer Name: ENERGIZER
2 EACH 10.26 $20.52
2 45006 38W365 Battery Aa Yday Alkaline 1.5V Dc Industrial Alkaline 24 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 6/24/2026
MPN: EN91
Manufacturer Name: ENERGIZER
2 EACH 11.71 $23.42
Total $43.94
File details come from the government source that posted it. Updated .