26209303-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26209303
- Contract number
- 26209303
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209303) issued by the State of Texas Health & Human Services Commission (Agency 529-HHSC) to Bullchase, Inc., a contractor based in Cedar Park, Texas. The order was placed on February 9, 2026, with the bill-to address in Terrell, Texas and the ship-to address in El Paso, Texas. The purchasing agent is Ron Connell, and the agency contact is Marisa Gamboa. The state claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 4 units of 3M Adhesive Remover Aerosol Spray (18.5 oz containers) at a unit price of $52.45 per container, for an extended price of $209.80. The item is procured under Contract TXMAS-25-45002, a TXMAS-type contract. The delivery is scheduled for February 12, 2026, with an agreed-upon delivery timeframe of 3 days after receipt of order. The manufacturer part number is 49048, and the NIGP commodity code is 45001.
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Text version
Purchase Order PO No. 26209303
Order Date: 2/9/2026
Internal Tracking No.: HHSTX-6-0000394876
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
Terrell SH 1200 E Brin Terrell TX 75160
Marisa Gamboa 6700 Delta Dr El Paso, TX 79905
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Marisa Gamboa, marisa.gamboa@hhs.texas.gov, 915-782-6575
Accounts Payable: HHSCTSHAccounting@hhs.texas.gov, 512-438-4222
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45001 3KB83 Adhesive Remover Aerosol Spray Can 18.5 Oz Container Size Ready To Use Liquid Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 2/12/2026
MPN: 49048
Manufacturer Name: 3M
4 EACH 52.45 $209.80
Total $209.80
File details come from the government source that posted it. Updated .