26211008-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26211008
- Contract number
- 26211008
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211008) issued by the State of Texas Health and Human Services Commission (Agency 529) to Bullchase, Inc. The order was placed on February 20, 2026, with an internal tracking number 0000395634. The purchasing agent is Debra Burns of the Statewide Procurement Division. The goods are being shipped to the Abilene State Supported Living Center (SSLC) in Abilene, Texas, with delivery directed to Herlinda C. Anderson, the Food Service Clerk.
The purchase order covers 20 units of Duster 11 In Head Lg 8 In Head Wd Gray Fixed Handle (NIGP Code 81018, supplier part number 6DTG5, manufacturer part number COBW0) manufactured by Unger. The unit price is $16.03 per duster, resulting in an extended price of $320.60 for the total order. The goods are being procured under Contract TXMAS-25-45002 with a delivery timeframe of 5 days from the order date, with an expected delivery date of February 25, 2026. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices are to be submitted via email to 710accounting@hhs.texas.gov, and the contractor is required to include the PO number and attention contact information on the packing list.
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Text version
Purchase Order PO No. 26211008
Order Date: 2/20/2026
Internal Tracking No.: 0000395634
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
ATTN Anderson,Herlinda C Abilene SSLC Whse 2501 Maple St
ABILENE, TX 79602
Bldg.: 641 Rm. 107A Tracy Simmons, Food Service Clerk
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000395634 AND ATTN CONTACT INFO *** SHIP TO ATTN Anderson,Herlinda C 325-795-3211 herlinda.anderson@hhs.texas.gov Requester Tracy Simmons 325-795-3711 Tracy.Simmons@hhs.texas.gov SEND INVOICES VIA EMAIL TO 710accounting@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. 26211008
Order Date: 2/20/2026
Internal Tracking No.: 0000395634
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 81018 6DTG5 Duster 11 In Head Lg 8 In Head Wd Gray Fixed Handle Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/25/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Anderson,Herlinda C 3 2 5 - 7 9 5 - 3 2 1 1 herlinda.anderson@hhs.texas.gov Reques te r Tracy S immons 3 2 5 - 7 9 5 - 3 7 1 1 Tracy.Simmons@hhs.texas.gov Contract Manager Heather Barlow 3 2 5 - 7 9 5 - 3 4 4 4 Heather.Barlow@hhs.texas.gov Facility Abilene State Supported Living Center
MPN: COBW0
Manufacturer Name: UNGER
20 EACH 16.03 $320.60
Total $320.60
File details come from the government source that posted it. Updated .