26212873-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26212873
- Contract number
- 26212873
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212873) issued by the State of Texas Health & Human Services Commission (Agency 529) to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order was placed on March 5, 2026, with an internal tracking number of 0000396654. The purchasing agent is Debra Burns, and the goods are being shipped to the Abilene State Supported Living Center (SSLC) warehouse located at 2501 Maple St, Abilene, Texas 79602, with delivery instructions to Herlinda C. Anderson.
The purchase order is for Germicidal Disinfecting Wipes in 160-count canister containers manufactured by PDI (MPN: Q55172). The order quantity is 12 units at a unit price of $13.75 per canister, for an extended price of $165.00. The contract referenced is TXMAS-25-45002, classified as a TXMAS contract type. The delivery is scheduled for March 10, 2026, with an agreed-upon delivery timeframe of 5 days after receipt of order (ARO). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26212873
Order Date: 3/5/2026
Internal Tracking No.: 0000396654
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
FCT& D Department ATTN: Kayla Sauceda Bldg.: 524 Room 142
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000396654 AND ATTN CONTACT INFO *** SHIP TO ATTN Anderson,Herlinda C 325-692-4053 ext. 5971 herlinda.anderson@hhs.texas.gov Requester Kayla Sauceda 325-795-3607 Kayla.Sauceda@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. 26212873
Order Date: 3/5/2026
Internal Tracking No.: 0000396654
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 9RYJ7 Germicidal Disinfecting Wipes Canister 160 Ct Container Size Ready To Use Wipes Alcohol 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 Anderson,Herlinda C 3 2 5 - 6 9 2 - 4 0 5 3 ex t . 5 9 7 1 herlinda.anderson@hhs.texas.gov Reques te r Kay la Sauceda 3 2 5 - 7 9 5 - 3 6 0 7 Kayla.Sauceda@hhs.texas.gov Contract Manager Heather Barlow 3 2 5 - 7 9 5 - 3 4 4 4 Heather.Barlow@hhs.texas.gov Abilene State Supported Living Center 2501 Maple St Abilene TX 79602
MPN: Q55172
Manufacturer Name: PDI
12 EACH 13.75 $165.00
Total $165.00
File details come from the government source that posted it. Updated .