26208922-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26208922
- Contract number
- 26208922
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26208922) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on February 5, 2026. The order was placed with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchaser is George Mills of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The goods are to be shipped to Carolyn Serrata at 1111 W North Loop, Austin, Texas 78756, with billing directed to the HHSC Accounts Payable department.
The order specifies the purchase of 20 canisters of Germicidal Disinfecting Wipes (160 count containers, ready-to-use alcohol-based wipes) manufactured by PDI with part number Q55172. The unit price is $13.75 per canister for a total order value of $275.00. The order is placed under TXMAS contract TXMAS-25-45002 with a delivery timeline of 5 days after receipt of order, with a scheduled delivery date of February 10, 2026. As a state purchase, the order is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26208922
Order Date: 2/5/2026
Internal Tracking No.: 0000394716
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
4601 W Guadalupe St.
Austin TX 78751
Carolyn Serrata
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: Send Invoice to: HHSC_AP@hhsc.state.tx.us
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
George Mills george.mills@hhs.texas.gov (512) 406-2651
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 9RYJ7 Germicidal Disinfecting Wipes Canister 160 Ct Container Size Ready To Use Wipes Alcohol Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/10/2026
MPN: Q55172
Manufacturer Name: PDI
20 EACH 13.75 $275.00
Total $275.00
File details come from the government source that posted it. Updated .