26209266-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26209266
- Contract number
- 26209266
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26209266) was issued by the Health & Human Services Commission (HHSC), a Texas state agency, on February 6, 2026. The order was placed with Bullchase, Inc., a contractor located in Cedar Park, Texas. Billing is directed to the Abilene State Supported Living Center (SSLC) in Abilene, Texas, with shipment to the Lubbock SSLC Warehouse in Lubbock, Texas. Chelsea Stefek serves as the HHSC buyer, with Herlinda Anderson designated as the agency contact and delivery recipient.
The purchase order covers one line item: 12 units of Rubbermaid Commercial Products wet mop handle clamp-on connections (60-inch aluminum handles in gray, MPN FGH226000000) at a unit price of $31.06 per item, for an extended price of $372.72. The order is sourced under the TXMAS-25-45002 contract framework and carries a delivery commitment of 5 days after order date, with delivery scheduled for February 11, 2026. The order total is $372.72, with the State of Texas claiming exemption from sales and excise taxes.
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Text version
Purchase Order PO No. 26209266
Order Date: 2/6/2026
Internal Tracking No.: HHSTX-6-0000394860
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
Luisa Olguin-Torrez Lubbock SSLC Whse 3401 N University Ave
LUBBOCK, TX 79415
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000394860
AGENCY CONTACT:
Herlinda Anderson Herlinda.Anderson@hhs.texas.gov
AP Email: 712accounting@hhs.texas.gov
HHSC BUYER:
Chelsea Stefek, CTCD Chelsea.Stefek@hhs.texas.gov
DELIVERY:
Herlinda Anderson 2501 Maple St Abilene TX 79602
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
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26209266
Order Date: 2/6/2026
Internal Tracking No.: HHSTX-6-0000394860
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 5MY22 Wet Mop Handle Clamp-On Connection Aluminum 60 In Handle Lg Gray Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/11/2026
MPN: FGH226000000
Manufacturer Name: RUBBERMAID
COMMERCIAL PRODUCTS
12 EACH 31.06 $372.72
Total $372.72
File details come from the government source that posted it. Updated .