26063766-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26063766
- Contract number
- 26063766
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063766) issued by the Texas Health & Human Services Commission on 12/10/2025, involving Bullchase, Inc. as the contractor. The document involves multiple Texas state facilities, specifically the San Antonio Shipping Headquarters located at 6711 S. New Braunfels and the Kerrville Shipping Headquarters at 721 Thompson Dr, with delivery instructions directed to Warehouse Supervisor Keith Dowdy.
The purchase order is for 24 Angle Brooms (MPN: 6MPT9) manufactured by Tough Guy, with each broom priced at $16.49, totaling $395.76. The procurement is executed under TXMAS Contract No. 25-45002, with a 5-day after receipt of order (ARO) delivery timeline and a specific delivery date of 12/15/2025. The order is tax-exempt under Texas Tax Code Section 151.309(4), with the purchase being secured for exclusive use by the State of Texas. The agency purchaser is George Mills, who can be contacted at george.mills@hhs.texas.gov or (512) 406-2651.
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Text version
Purchase Order PO No. 26063766
Order Date: 12/10/2025
Internal Tracking No.: 0000391551
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
Whse Supvr Keith Dowdy Kerrville SH Whse 721 Thompson Dr Kerrville, TX 78028
NOTE TO CONTRACTOR: Deliver to:
Whse Supvr Keith Dowdy Ph 830-258-5206 patrick.dowdy@hhs.texas.gov Reg Mgr Kris Viles
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
George Mills george.mills@hhs.texas.gov (512) 406-2651
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 6MPT9 Angle Broom 11 In Sweep Face Medium Synthetic Silver Bristle 6 In Bristle Lg Steel Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/15/2025
MPN: 6MPT9
Manufacturer Name: TOUGH GUY
24 EACH 16.49 $395.76
Total $395.76
File details come from the government source that posted it. Updated .