26062386-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26062386
- Contract number
- 26062386
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26062386) issued by the Texas Health & Human Services Commission (HHSC), specifically agency 529, on 12/8/2025. The purchase order involves Bullchase, Inc., a contractor located in Cedar Park, TX, with the goods to be shipped to Lisa Quintana in El Paso, TX. The transaction is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and references a TXMAS contract (TXMAS-25-45002).
The purchase order is for 20 DEWALT scratch brushes (MPN: DW49707), with a curved handle and brass plastic construction, measuring 1 1/8 inches with a 7-inch handle. The unit price is $3.03, totaling $60.60 for the order. The delivery is scheduled for 12/17/2025 with an ARO (After Receipt of Order) period of 9 days. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The purchase is managed by agency purchaser Ron Connell, who can be contacted at Ron.Connell@hhs.texas.gov.
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Text version
Purchase Order PO No. 26062386
Order Date: 12/8/2025
Internal Tracking No.: HHSTX-6-0000391315
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
Terrell SH 1200 E Brin Terrell TX 75160
Lisa Quintana 6700 Delta Dr El Paso, TX 79905
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Lisa Quintana, elizabeth.quintana@hhs.texas.gov, 915-782-6412
Accounts Payable: dshs.tshbusinessoffice@dshs.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 48510 6TNH5 Scratch Brush Curved Handle Brass Plastic 1 1/8 In Brush Lg 7 In Handle Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 9 Delivery Date: 12/17/2025
MPN: DW49707
Manufacturer Name: DEWALT
20 EACH 3.03 $60.60
Total $60.60
File details come from the government source that posted it. Updated .