26146341-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26146341
- Contract number
- 26146341
- Issued by
- Texas
About this file
This document is a Texas State Purchase Order (PO No. 26146341) issued by the Texas Health & Human Services Commission on January 5, 2026, for the Denton State Supported Living Center. The purchasing agency is working with Bullchase, Inc., a contractor located in Cedar Park, Texas, under a TXMAS (Texas Multiple Award Schedule) contract. The delivery locations are specified as the Terrell SH Warehouse and the Denton SSLC Warehouse in Texas.
The purchase order covers three line items: a window cleaning system from UNGER (2 units at $307.00 each), a dust pan and brush set from Grainger (2 units at $8.36 each), and recycled trash bags from Grainger (1 unit at $93.04). The total order value is $723.76, with a delivery timeline of 5 days after receipt (ARO) and a specified delivery date of January 12, 2026. The order is processed under contract TXMAS-25-45002, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4). Delivery is to be made during the Denton State Supported Living Center Central Warehouse's regular business hours of Monday through Friday, 8 a.m. - 11:30 a.m. and 1:30 p.m. - 4:30 p.m.
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Text version
Purchase Order PO No. 26146341
Order Date: 1/5/2026
Internal Tracking No.: HHSTX-6-0000392492
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Denton SSLC Whse 3980 State School Rd Denton, TX 76210
NOTE TO CONTRACTOR: ATTN: Rene Casey Phone: 940-591-3621 Email: jolene.casey@hhs.texas.gov
WAREHOUSE DELIVERY INFO: Bldg. 591, Room 105 Hours and Days Services are to be performed:
Denton State Supported Living Center Central Warehouse regular business hours are:
Monday thru Friday, 8 a.m. - 11:30 a.m. and 1:30 p.m. - 4:30 p.m.
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 48588 3U454 Window Cleaning System Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/12/2026
MPN: TRS00
Manufacturer Name: UNGER
2 EACH 307.00 $614.00
Purchase Order PO No. 26146341
Order Date: 1/5/2026
Internal Tracking No.: HHSTX-6-0000392492
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48594 2ZPC5 Dust Pan And Brush Se t Polypropylene Blue Bristle Gray Dust Pan 4 In Brush Handle Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/12/2026
MPN: 2ZPC5
Manufacturer Name: GRAINGER
2 EACH 8.36 $16.72
3 48505 6FWH8 Recycled Trash Bags 96 Gal Capacity 110 Lb Max Load 52 In Overall Wd 75 In Overall Ht Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/12/2026
MPN: 6FWH8
Manufacturer Name: GRAINGER
1 EACH 93.04 $93.04
Total $723.76
File details come from the government source that posted it. Updated .