26025921-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26025921
- Contract number
- 26025921
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025921) issued by the Texas Health and Human Services Commission (HHSC) on 11/12/2025, with an internal tracking number of 0000389778. The primary contractor is Bullchase, Inc., located in Cedar Park, TX, and the purchase is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order will be shipped to Mary Brothers in Wichita Falls, TX, and billed to the Terrell SH Whse in Terrell, TX.
The purchase order is for three types of paint brushes under the TXMAS-25-45002 contract: 10 Artist Brush #8 Mixed Synthetic brushes at $5.14 each, 15 Artist Brush #6 Mixed Synthetic brushes at $3.47 each, and 30 Bent Radiator Brush 2 In Synthetic brushes at $4.44 each. The total order value is $236.65, with a specified delivery date of 11/17/2025 and a 5-day delivery after receipt (ARO) timeframe. The manufacturer is listed as an "APPROVED VENDOR" and the contract type is designated as TXMAS (Texas Multiple Award Schedule), indicating a state-level procurement mechanism.
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Text version
Purchase Order PO No. 26025921
Order Date: 11/12/2025
Internal Tracking No.: 0000389778
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Mary Brothers6515 Kemp BlvdBldg 506, Wichita Falls, TX 76308
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000389778
AGENCY CONTACT:
Mary Brothers 940-689-5536 mary.brothers@hhs.texas.gov
AP Email: mary.brothers@hhs.texas.gov
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@hhs.texas.gov
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
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Purchase Order PO No. 26025921
Order Date: 11/12/2025
Internal Tracking No.: 0000389778
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 14545 1TTW9 Paint Brush Artist Brush #8 Mixed Synthetic Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/17/2025
MPN: 1TTW9
Manufacturer Name: APPROVED
VENDOR
10 EACH 5.14 $51.40
2 14545 1TTW8 Paint Brush Artist Brush #6 Mixed Synthetic Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/17/2025
MPN: 1TTW8
Manufacturer Name: APPROVED
VENDOR
15 EACH 3.47 $52.05
3 48510 6NCE9 Paint Brush Bent Radiator Brush 2 In Synthetic Synthetic Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/17/2025
MPN: 6NCE9
Manufacturer Name: APPROVED
VENDOR
30 EACH 4.44 $133.20
Total $236.65
File details come from the government source that posted it. Updated .