26328799-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26328799
- Contract number
- 26328799
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26328799) issued by the State of Texas Health and Human Services Commission (HHSC) to Bullchase, Inc. on August 6, 2026. The order is being placed under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Tracie Ogle, and the delivery location is 1111 W North Loop, Austin, TX 78756. The agency contact is Tamie Shepard.
The purchase order covers electrical raceways and entrance ends manufactured by Legrand. Line 1 specifies 22 units of Raceway Ofr 4 Channels (MPN: OFRBC8) at $473.16 per unit for an extended price of $10,409.52. Line 2 specifies 22 units of Entrance End Ofr (MPN: OFR10A) at $158.91 per unit for an extended price of $3,496.02. The total order value is $13,905.54. Both items are scheduled for delivery within 5 days, with a delivery date of August 11, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26328799
Order Date: 8/6/2026
Internal Tracking No.: HHSTX-6-0000411637
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
(512) 424-6941
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000411637
AGENCY CONTACT:
Tamie Shepard tamie.shepard@hhs.texas.gov 512-424-6941
Email: HHSC_AP@hhs.texas.gov
HHSC BUYER:
Tracie Ogle, CTCD, CTCM 512-776-2326 Tracie.Ogle@hhs.texas.gov
DELIVERY:
1111 W North Loop Austin TX 78756
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
Tracie Ogle Tracie.Ogle@hhs.texas.gov (512) 776-2326
Purchase Order PO No. 26328799
Order Date: 8/6/2026
Internal Tracking No.: HHSTX-6-0000411637
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28593 15A802 Raceway Ofr 4 Channels 6 7/8 In Wd 1/2 In Ht 96 In Lg Steel Black Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/11/2026
MPN: OFRBC8
Manufacturer Name: LEGRAND
22 EACH 473.16 $10,409.52
2 28593 15A803 Entrance End Ofr 7 In Wd 1/2 In Ht Steel Black Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 8/11/2026
MPN: OFR10A
Manufacturer Name: LEGRAND
22 EACH 158.91 $3,496.02
Total $13,905.54
File details come from the government source that posted it. Updated .