26207078-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26207078
- Contract number
- 26207078
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26207078) issued by the State of Texas Health & Human Services Commission (HHSC) to Bullchase, Inc., a contractor based in Cedar Park, Texas. The order was placed on February 2, 2026, with an internal tracking number of 0000394409. The purchasing agency is HHSC (Agency 529), represented by buyer Oluwaseyi Omisore. The order is being billed to Abilene SSLC in Abilene, Texas, and shipped to Norma Garcia in Big Spring, Texas, who serves as the agency contact for this procurement.
The purchase order covers 40 units of Rubbermaid Commercial Products Pad Holder Push In Connection units (MPN: FGQ56000YL00) at a unit price of $36.62 each, for a total contract value of $1,464.80. The items are ordered under contract TXMAS-25-45002, classified as a TXMAS contract type. Delivery is scheduled for February 9, 2026, with an anticipated receipt date of 5 days after order placement. The State of Texas is exempt from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for exclusive use by a state political subdivision. Invoicing must comply with 34 TAC §20.487, amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26207078
Order Date: 2/2/2026
Internal Tracking No.: 0000394409
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
Abilene SSLC PO Box 451 Abilene TX 79604
Norma Garcia 1901 N Highway 87 Big Spring, TX 79720
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000394409
AGENCY CONTACT:
Norma Garcia 432-268-7644 Norma.Garcia5@hhs.texas.gov
AP Email: 710Accounting@hhs.texas.gov
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Purchase Order PO No. 26207078
Order Date: 2/2/2026
Internal Tracking No.: 0000394409
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48504 5MU87 Pad Holder Push In Connection 17 In Wd 3 In Dp Push In Metal Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/9/2026
MPN: FGQ56000YL00
Manufacturer Name: RUBBERMAID
COMMERCIAL PRODUCTS
40 EACH 36.62 $1,464.80
Total $1,464.80
File details come from the government source that posted it. Updated .