26146393-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26146393
- Contract number
- 26146393
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146393) issued by the Texas Health & Human Services Commission on January 5, 2026, with an internal tracking number of 0000392514. The order is placed with Bullchase, Inc., located in Cedar Park, TX, and involves a state government procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The primary contact for this purchase is Charline Sam from the agency, with the billing and shipping address located in Beaumont, Texas.
The purchase order is for 20 wall-mounted sanitary napkin receptacles manufactured by HOSPECO, with a specific model number 250201W. The items are priced at $36.81 each, totaling $736.20, and are being procured under the TXMAS-25-45002 contract. The delivery is set for January 12, 2026, with a 6-day delivery after receipt (ARO) timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The purchase is processed through the state's standard procurement channels, with invoice instructions referencing 34 TAC §20.487.
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Text version
Purchase Order PO No. 26146393
Order Date: 1/5/2026
Internal Tracking No.: 0000392514
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
350 Pine Street Flr 9 Beaumont TX 77701
Charline Sam S. 4th Street Beaumont, TX 77701
NOTE TO CONTRACTOR: PO#: 0000392514
AGENCY CONTACT:
Charline Sam charline.sam@hhs.texas.gov 409-730-4004
AP Email: Reg05_Admin_Services@hhsc.state.tx.us
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
Nicole Smith Nicole.Smith1@hhs.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48594 9GCD5 Sanitary Napkin Receptacle Wall- Mounted Abs 8 In X 4 1/4 In X 11 In 8 In Overall Wd Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 1/12/2026
MPN: 250201W
Manufacturer Name: HOSPECO
20 EACH 36.81 $736.20
Purchase Order PO No. 26146393
Order Date: 1/5/2026
Internal Tracking No.: 0000392514
Total $736.20
File details come from the government source that posted it. Updated .