26213188-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26213188
- Contract number
- 26213188
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26213188, dated March 9, 2026, is issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, through purchaser Ron Connell. The ordering party is Bullchase, Inc., a Texas-based contractor located in Cedar Park. The purchase is for delivery to Terrell State Hospital Warehouse in Terrell, Texas, with final shipment to Toni Booker in Rusk, Texas. The order references contract TXMAS-25-45002 under the TXMAS contract type managed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order comprises five line items of personal protective equipment and safety supplies with a total order value of $670.47. The items include knee pads with hook-and-loop straps (6 units at $18.52 each); chemical-resistant gloves in three sizes—XL, L, and M—from MCR Safety (6 units each at $30.21 per unit); and hairnets for general use from Condor (1 unit at $15.57). Delivery dates range from March 16 to March 19, 2026, with promised delivery windows of 5 to 10 days after order date. The State of Texas claims exemption from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4). Invoicing must comply with 34 TAC §20.487, with accounts payable directed to hhsctshaccounting@hhs.texas.gov.
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Text version
Purchase Order PO No. 26213188
Order Date: 3/9/2026
Internal Tracking No.: HHSTX-6-0000396804
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
TONI BOOKER
805 N Dickinson Dr Rusk, TX 75785
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Toni Booker, toni.booker@hhs.texas.gov, 903-683-7571
Accounts Payable: hhsctshaccounting@hhs.texas.gov, 512-438-4222
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34574 5MZH5 Knee Pad Universal 2 Straps Hook- And-Loop 1 Pr Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/16/2026
MPN: 5MZH5
Manufacturer Name: WESTWARD
6 EACH 18.52 $111.12
Purchase Order PO No. 26213188
Order Date: 3/9/2026
Internal Tracking No.: HHSTX-6-0000396804
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34548 49DC37 Chemical-Resistant Gloves Mg9796Xl Mcr Safety Predaflex Xl Glove Size Xl 25 In Glove Lg 1 Pr Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/19/2026
MPN: MG9796XL
Manufacturer Name: MCR SAFETY
6 EACH 30.21 $181.26
3 34548 49DC34 Chemical-Resistant Gloves Mg9796L Mcr Safety Predaflex L Glove Size L 25 In Glove Lg 1 Pr Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/19/2026
MPN: MG9796L
Manufacturer Name: MCR SAFETY
6 EACH 30.21 $181.26
4 34548 49DC35 Chemical-Resistant Gloves Mg9796M Mcr Safety Predaflex M Glove Size M 25 In Glove Lg 1 Pr Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/19/2026
MPN: MG9796M
Manufacturer Name: MCR SAFETY
6 EACH 30.21 $181.26
5 65243 29JW61 Hairnet Gen Use Polyester Mediumweight With Fine Mesh Fine Mediumweight White 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/16/2026
MPN: 29JW61
Manufacturer Name: CONDOR
1 EACH 15.57 $15.57
Total $670.47
File details come from the government source that posted it. Updated .