26211088-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26211088
- Contract number
- 26211088
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211088) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on February 20, 2026. The purchasing agent is Santino Campos. The contractor is Bullchase, Inc., located in Cedar Park, Texas, with billing and shipping addresses in Edinburg, Texas. The order is being placed under the TXMAS-25-45002 contract, which is a state master agreement contract (TXMAS). The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as it is for exclusive use by a Texas state agency.
The order encompasses two line items of first aid supplies with a combined total value of $546.10. Line 1 includes 30 units of a First Aid Kit and Housing for general purpose use serving 10 people with 101 components in nylon (Unit Price: $15.27; Extended Price: $458.10), with an 8-day delivery window and a scheduled delivery date of March 2, 2026. Line 2 includes 20 units of adhesive bandage strips, 1 inch wide by 3 inches long, non-metal detectable plastic (Unit Price: $4.40; Extended Price: $88.00), with a 10-day delivery window and the same delivery date of March 2, 2026. Both items are procured under the TXMAS contract framework.
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Text version
Purchase Order PO No. 26211088
Order Date: 2/20/2026
Internal Tracking No.: 0000395676
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
2520 S Veterans Blvd PO Box 960
EDINBURG TX 78539
HHSC -2412 E RICHARDSON ST
EDINBURG, TX 78539
NOTE TO CONTRACTOR: PO# 0000395676
AGENCY CONTACT:
Matthew Elizalde matthew.elizalde@hhs.texas.gov
VENDOR:
888-558-2855 Info@Bullchase.com
AP Email: reg11purchases@hhs.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
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
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
Purchase Order PO No. 26211088
Order Date: 2/20/2026
Internal Tracking No.: 0000395676
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 34WK77 First Aid Kit And Housing Gen Purpose 10 People Served 101 Components Nylon Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 3/2/2026
MPN: 99992301
Manufacturer Name: APPROVED
VENDOR
30 EACH 15.27 $458.10
2 34532 36LF30 Adhesive Bandage Strip Bandages 1 In Wd 3 In Lg Not Metal Detectable Plastic Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/2/2026
MPN: G106
Manufacturer Name: FIRST AID ONLY
20 EACH 4.40 $88.00
Total $546.10
File details come from the government source that posted it. Updated .