26209320-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26209320
- Contract number
- 26209320
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209320) issued by the State of Texas Health & Human Services Commission (Agency 529) on February 9, 2026. The order is placed with Bullchase, Inc., a contractor based in Cedar Park, Texas. The purchase is being billed to and shipped to the HHSC facility located at 3303 Mineola Highway in Tyler, Texas, with delivery directed to Darin Adams. Debra Burns serves as the agency purchaser for this transaction.
The purchase order covers four units of ice scrapers with ergonomic handles (6-inch handle length, 4-inch scraper blade width) manufactured by SubZero under model number 16211 (supplier part number 49LX32). The unit price is $3.55 per ice scraper, resulting in an extended price of $14.20 for the total order. The contract is referenced as TXMAS-25-45002 under the TXMAS contract type, with an anticipated delivery window of 10 days from the order date, scheduled for February 19, 2026. The contractor is required to provide a packing list displaying the PO number and contact information for proper delivery coordination.
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Text version
Purchase Order PO No. 26209320
Order Date: 2/9/2026
Internal Tracking No.: 0000394885
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
302 E RIECK RD-MC3135
TYLER TX 75703
ATTN DARIN ADAMS
HHSC -3303 MINEOLA HWY
TYLER, TX 75702
NOTE TO CONTRACTOR: **PACKING LIST REQUIRED TO SHOW PO NUMBER 0000394885 AND ATTN CONTACT INFO *** SHIP TO ATTN DARIN ADAMS 903-533-4258 darin.adams@hhs.texas.gov SUPER USER Dawis,Michelle 903-509-5143 michelle.dawis@hhs.texas.gov
3303 MINEOLA HWY., TYLER, TX 75702
***SEND INVOICES TO: reg04_admin_services@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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26209320
Order Date: 2/9/2026
Internal Tracking No.: 0000394885
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 51524 49LX32 Ice Scraper Ergonomic Handle 6 In Handle Lg 4 In Scraper Blade Wd Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 2/19/2026 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN DARIN ADAMS
9 0 3 - 5 3 3 - 4 2 5 8 darin.adams@hhs.texas.gov SUPER USER Dawis,Michelle 9 0 3 - 5 0 9 - 5 1 4 3 michelle.dawis@hhs.texas.gov
3303 MINEOLA HWY., TYLER, TX
75702
SHIP TO LOCATION CODE: 3137
MPN: 16211
Manufacturer Name: SUBZERO
4 EACH 3.55 $14.20
Total $14.20
File details come from the government source that posted it. Updated .