26212594-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26212594
- Contract number
- 26212594
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212594) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on March 4, 2026. The ordering agency is represented by purchaser George Mills. The contractor is Bullchase, Inc., located in Cedar Park, Texas, with billing and shipping instructions directed to HHSC facilities in Tyler, Texas, specifically to Darin Adams at the HHSC location on Mineola Highway.
The purchase order covers three units of sanitary napkin receptacles (wall or free-standing polypropylene, 12 inches x 5 7/8 inches x 10 inches) manufactured by Grainger under part number 2NXW1, procured through TXMAS Contract TXMAS-25-45002. The unit price is $47.20 per receptacle, resulting in an extended price of $141.60 for the total order. The delivery is scheduled for March 9, 2026, with an estimated arrival of five days. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive state use. Invoices are to be directed to reg04_admin_services@hhs.texas.gov.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26212594
Order Date: 3/4/2026
Internal Tracking No.: 0000396502
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
INVOICE-HHSC
TYLER TX 75703
DARIN ADAMS
HHSC -3303 MINEOLA HWY
TYLER, TX 75702
NOTE TO CONTRACTOR: 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
George Mills george.mills@hhs.texas.gov (512) 406-2651
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48594 2NXW1 Sanitary Napkin Receptacle Wall Or Free-Standing Polypropylene 12 In X 5 7/8 In X 10 In Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/9/2026
MPN: 2NXW1
Manufacturer Name: GRAINGER
3 EACH 47.20 $141.60
Total $141.60
File details come from the government source that posted it. Updated .