26212861-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26212861
- Contract number
- 26212861
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212861) issued by the State of Texas Health & Human Services Commission on March 5, 2026, to procure goods from Bullchase, Inc., a contractor located in Cedar Park, Texas. The order is billed to Brenham State Supported Living Center and shipped to Austin State Hospital's Warehouse Building 800. The purchasing agency is the Health & Human Services Commission (Agency 529), with Debra Burns serving as the purchaser. Key contacts include Contract Manager Casen Krause and SME Agency Robin Larson.
The purchase order covers 30 units of Wet Mop Green Cotton (Commodity Code 1TYL5, Manufacturer: Grainger) at $11.29 per unit, with an extended price of $338.70. The order is placed under Contract TXMAS-25-45002 with a delivery timeframe of 5 days from the order date, with expected delivery on March 10, 2026. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices are to be submitted via email to 712Accounting@hhs.texas.gov, and a packing list showing the PO number and attention contact information is required with the shipment.
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Text version
Purchase Order PO No. 26212861
Order Date: 3/5/2026
Internal Tracking No.: 0000396649
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
ATTN Dangerfield,Gabriele Austin SH Whse 4301 N Lamar Blvd
AUSTIN, TX 78756-3709
Warehouse Bldg. 800
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000396649 AND ATTN CONTACT INFO *** SHIP TO ATTN Dangerfield,Gabriele 512-419-2663 gabriele.dangerfield@hhs.texas.gov Contract Manager Casen Krause 512-786-0726 Casen.Krause@hhs.texas.gov SME Agency Robin Larson 512-419-2932 Elizabeth.Larson@hhs.texas.gov ***SEND INVOICES VIA EMAIL TO: 712Accounting@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. 26212861
Order Date: 3/5/2026
Internal Tracking No.: 0000396649
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48570 1TYL5 Wet Mop Green Cotton Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/10/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Dangerfield,Gabriele 5 1 2 - 4 1 9 - 2 6 6 3 gabriele.dangerfield@hhs.texas.gov Contract Manager Casen Krause 5 1 2 - 7 8 6 - 0 7 2 6 Casen.Krause@hhs.texas.gov SME Agency Rob in Larson 5 1 2 - 4 1 9 - 2 9 3 2 Elizabeth.Larson@hhs.texas.gov Austin State Hospital 4301 N Lamar Blvd Austin TX 78751
MPN: 1TYL5
Manufacturer Name: GRAINGER
30 EACH 11.29 $338.70
Total $338.70
File details come from the government source that posted it. Updated .