26063722-0.pdf

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Attached to
TX|TXMAS-25-45002|26063722
Contract number
26063722
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26063722) issued by the Texas Health and Human Services Commission (HHSC) on 12/10/2025, with an internal tracking number HHSTX-6-0000391536. The contractor is Bullchase, Inc., located in Cedar Park, TX, and the goods will be shipped to Angel Martinez at a location in Austin, TX. The purchase is made under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002.

The purchase order is for 35 square tan trash cans with a 25-gallon capacity, manufactured by Grainger, with a model number 5WYZ1. Each trash can is priced at $38.41, bringing the total order value to $1,344.35. The delivery is set for 5 days after receipt of order (ARO), with a specific delivery date of 12/15/2025. The order includes a state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.

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Text version

Purchase Order PO No. 26063722

Order Date: 12/10/2025

Internal Tracking No.: HHSTX-6-0000391536

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

Angel Martinez 6101 E Oltorf Austin, TX 78741 Commercial vehicle deliveries must back into the loading dock when making deliveries to the Texas DDS thereby making it unsuitable for semi-trailers longer than 53 feet with a truck attachment that contains a sleeper cab.

NOTE TO CONTRACTOR: Agency: 529-HHSC

Agency Contact: Angel Martinez, Angel.P.Martinez@ssa.gov, 512-437-8988

Accounts Payable: Denise Hernandez, DDS.TX.S49.AP@ssa.gov, 512-437-8301

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 45034 5WYZ1 Trash Can Square Tan 25 Gal Capacity 15 3/4 In Overall Wd 15 3/4 In Overall Dp Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/15/2025

MPN: 5WYZ1

Manufacturer Name: GRAINGER

35 EACH 38.41 $1,344.35

Total $1,344.35

File details come from the government source that posted it. Updated .