26159500-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26159500
- Contract number
- 26159500
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26159500) issued on January 28, 2026, by the Health and Human Services Commission (HHHS) in Texas to Bullchase, Inc., a contractor based in Cedar Park, Texas. The order is placed under the TXMAS contract framework, with billing and delivery to HHHS locations in Austin, Texas. The primary contact for the order is Lara Driver at HHHS.
The purchase order covers the acquisition of 5 units of 3M Aura N95 Disposable Respirator Dual Adjustment Metal Nose Clip masks (10-pack equivalent) at a unit price of $34.87 per item, for a total order value of $174.35. The merchandise is classified under NIGP Code 34580 with supplier part number 21LP03 and manufacturer part number 9211. The delivery is scheduled for February 2, 2026, with an anticipated receipt timeframe of 3 days from order placement. As a state entity, the Texas HHHS is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159500
Order Date: 1/28/2026
Internal Tracking No.: HHSTX-6-0000394090
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
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: ATTN.: Lara Driver Email: Lara.driver@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 34580 21LP03 Disposable Respirator Dual Adj Metal Nose Clip Std White M Mask Size Aura N95 10 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 2/2/2026
MPN: 9211
Manufacturer Name: 3M
5 EACH 34.87 $174.35
Total $174.35
File details come from the government source that posted it. Updated .