26031704-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26031704
- Contract number
- 26031704
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26031704) issued by the Texas Health & Human Services Commission (HHSC) on 12/4/2025, with an internal tracking number of 0000391219. The purchasing agency is working with Bullchase, Inc., a contractor located in Cedar Park, TX, under a Texas Multiple Award Schedule (TXMAS) contract. The billing will be processed through the San Antonio State office, with shipping directed to a specific individual in Kerrville, TX.
The purchase order is for 12 cases of Bouffant Caps, specifically a general use polypropylene flat bouffant cap in white, with a 24-inch diameter. The items are manufactured by CONDOR, with a part number of 23KX17. The total order value is $893.40, with each case priced at $74.45. The contract (TXMAS-25-45002) specifies a delivery date of 12/9/2025 with a 5-day after receipt of order (ARO) delivery timeline. The purchase is made under a state tax exemption, and the order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
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Text version
Purchase Order PO No. 26031704
Order Date: 12/4/2025
Internal Tracking No.: 0000391219
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Priscilla Jarecke 721 Thompson Dr Kerrville, TX 78028
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000391219
AGENCY CONTACT:
Priscilla Jarecke 830-258-5218 Priscilla.Jarecke@hhs.texas.gov
AP Email: SAHAccounting@dshs.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. 26031704
Order Date: 12/4/2025
Internal Tracking No.: 0000391219
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47562 23KX17 B o u f f a n t C a p G e n U s e Polypropylene Flat Bouffant White 24 In Dia Case 1 000 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/9/2025
MPN: 23KX17
Manufacturer Name: CONDOR
12 EACH 74.45 $893.40
Total $893.40
File details come from the government source that posted it. Updated .