26212093-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26212093
- Contract number
- 26212093
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212093) issued by the Health & Human Services Commission (HHSC) - Agency 529, a Texas state agency, to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order was placed on February 27, 2026, and is being processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The billing address is directed to Brenham SSLC in Brenham, Texas, with shipment to Austin SH Whse in Austin, Texas. The primary contact for the order is Anthony Martinez at HHSC.
The purchase order covers six units of Storage Tote containers manufactured by Sterilite (MPN: 19849806), with dimensions of 4.5 gallons, 18 1/8 inches by 12 1/4 inches by 7 inches, featuring a clear body with white lid. The unit price is $10.65 per item, resulting in an extended price of $63.90 for the total order. The goods are being procured under contract TXMAS-25-45002 (TXMAS contract type) with an anticipated delivery within 7 days of the order date, with the delivery date scheduled for March 6, 2026. The State of Texas claims sales tax exemption for this purchase as the property is being secured for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26212093
Order Date: 2/27/2026
Internal Tracking No.: HHSTX-6-0000396232
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Austin SH Whse 4301 N Lamar Blvd
AUSTIN, TX 78756-3709
NOTE TO CONTRACTOR: ATTN.: Anthony Martinez Phone: 512-419-2942 Email: Anthony.Martinez2@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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45010 39UV72 Storage Tote 4.5 Gal 18 1/8 In X 12 1/4 In X 7 In Clear Body White Lid White Clear Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/6/2026
MPN: 19849806
Manufacturer Name: STERILITE
6 EACH 10.65 $63.90
Total $63.90
File details come from the government source that posted it. Updated .