26288324-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26288324
- Contract number
- 26288324
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288324) issued by the State of Texas Health and Human Services Commission (HHSC), Agency 529, on July 6, 2026. The ordering agency is represented by Purchaser Ron Connell. The contractor is Bullchase, Inc., located in Cedar Park, Texas. The order is being billed to Brenham SSLC and shipped to Armajennette Peterson at 4301 N Lamar Boulevard, Austin, Texas. The purchase is governed by the TXMAS-25-45002 contract under the TXMAS contract type.
The purchase order covers one unit of a Stacker with a 200-pound capacity, 118-inch maximum lifting height, adjustable forks measuring 42 inches long by 4 inches wide, and sealed lead-acid battery (MPN: SPN22118, manufactured by Dayton). The unit price is $5,459.42 with an extended price totaling $5,459.42. The delivery is scheduled for July 13, 2026, with an estimated delivery window of 5 days. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the equipment is for the exclusive use of a Texas state agency.
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Text version
Purchase Order PO No. 26288324
Order Date: 7/6/2026
Internal Tracking No.: HHSTX-6-0000408361
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Armajennette Peterson Armajennette Peterson
(512) 374-6232 4301 N Lamar Blvd Austin, TX 78751
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Armajennette Peterson, Armajennette.Peterson@hhs.texas.gov, 512-374-6232
Accounts Payable: 712Accounting@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 56048 5RRZ5 Stacker 2 200 Lb 118 In Max Lifting Ht Adj Fork 42 In L X 4 In W Fork Sealed Lead Acid Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/13/2026
MPN: SPN22118
Manufacturer Name: DAYTON
1 EACH 5459.42 $5,459.42
Total $5,459.42
File details come from the government source that posted it. Updated .