26105548-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26105548
- Contract number
- 26105548
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26105548) issued by the Texas Health & Human Services Commission on 12/23/2025. The purchase order involves Bullchase, Inc. (located in Cedar Park, TX) as the contractor, with shipping and billing destinations at Brenham SSLC and Austin SH Warehouse in Texas. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order is for 200 Cut-Resistant Sleeves manufactured by CONDOR, specifically ANSI/ISEA Cut Level A3 Kevlar Yellow Sleeves with Thumbhole (MPN: 2AG29). The items are priced at $9.52 each, totaling $1,904.00, with a contracted delivery timeline of 5 days after receipt of order (ARO), with the specified delivery date of 12/29/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas, with the purchasing agency contact being Leslie Alexander.
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Text version
Purchase Order PO No. 26105548
Order Date: 12/23/2025
Internal Tracking No.: HHSTX-6-0000392183
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Austin SH Whse 4301 N Lamar Blvd
AUSTIN, TX 78756-3709
NOTE TO CONTRACTOR: ATTN: Warehouse - Anthony Martinez Phone: 512-419-2942 Email: Anthony.martinez2@hhs.texas.gov
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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34508 2AG29 Cut-Resistant Sleeve Ansi/Isea Cut Level A3 Kevlar Yellow Sleeve With Thumbhole L Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/29/2025
MPN: 2AG29
Manufacturer Name: CONDOR
200 EACH 9.52 $1,904.00
Total $1,904.00
File details come from the government source that posted it. Updated .