26146251-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26146251
- Contract number
- 26146251
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice issued by the Texas Health and Human Services Commission (HHSC), with the purchase order number 26146251, dated January 5, 2026. The contractor is Bullchase, Inc., located in Cedar Park, Texas, and the order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is part of the TXMAS (Texas Multiple Award Schedule) contract system, specifically contract TXMAS-25-45002.
The purchase order is for 24 Reusable Nylon Half Finger Men's Large gloves manufactured by Wells Lamont, with a unit price of $1.80 each, totaling $21.60. The order has a 5-day delivery after receipt (ARO) with a scheduled delivery date of January 12, 2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas. The document reflects a revision to the original order, specifically changing the quantity from 12 to 24 units.
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Text version
Purchase Order Change Notice PO No. 26146251
Order Date: 1/5/2026
Internal Tracking No.: HHSTX-6-0000392463
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
Jeff Blue 12300 Technology Blvd Austin, TX 78727
NOTE TO CONTRACTOR:
Agency Contact: Jeff Blue, jeffrey.blue@hhs.texas.gov, 512-250-7147
Accounts Payable: HHSC_AP@hhsc.state.tx.us, 512-438-4222
Invoice per 34 TAC §20.487, amended effective 5-1-22
1/5/2026-Agency: 529-HHSC
Agency Contact: Jeff Blue, jeffrey.blue@hhs.texas.gov, 512-250-7147
Accounts Payable: HHSC_AP@hhsc.state.tx.us, 512-438-4222
Invoice per 34 TAC §20.487, amended effective 5-1-22
1/5/2026-Agency: 529-HHSC
Agency Contact: Jeff Blue, jeffrey.blue@hhs.texas.gov, 512-250-7147
Accounts Payable: HHSC_AP@hhsc.state.tx.us, 512-438-4222
Invoice per 34 TAC §20.487, amended effective 5-1-22
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/5/2026 1:19 pm-Change to Line 1: Quantity has changed from: 12 to: 24
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/CO-OP Member Purchaser Email Phone
Health & Human Services Commission - 529
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Purchase Order Change Notice PO No. 26146251
Order Date: 1/5/2026
Internal Tracking No.: HHSTX-6-0000392463
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 34548 26CP02 Reusable Nylon Half Finger Mens L Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: Mon Jan 12 2026
00:00:00 GMT-0800 (PST)
MPN: M006MWLC
Manufacturer Name: WELLS LAMONT
24 EACH 1.80 $21.60
Total $21.60
File details come from the government source that posted it. Updated .