26000395-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26000395
- Contract number
- 26000395
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000395) issued by the Texas Health and Human Services Commission (HHSC) on 9/8/2025, with Bullchase, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is associated with a TXMAS (Texas Multiple Award Schedule) contract type.
The purchase order is for 15 containers of Germicidal Disinfecting Wipes, manufactured by PDI, with a specific part number 9RYJ7. Each 160-count canister of alcohol-based, ready-to-use wipes is priced at $13.82, bringing the total order value to $207.30. The delivery is set for 5 days after receipt of order (ARO), with a specific delivery date of 9/15/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26000395
Order Date: 9/8/2025
Internal Tracking No.: HHSTX-6-0000384979
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
1111 W NORTH LOOP
Austin TX 78756
NOTE TO CONTRACTOR: ATTENTION: Carolyn Serrata 737-867-7830 Email: carolyn.serrata@hhs.texas.gov
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
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 48540 9RYJ7 Germicidal Disinfecting Wipes Canister 160 Ct Container Size Ready To Use Wipes Alcohol Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/15/2025
MPN: Q55172
Manufacturer Name: PDI
15 EACH 13.82 $207.30
Total $207.30
File details come from the government source that posted it. Updated .