26213687-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26213687
- Contract number
- 26213687
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213687) issued by the State of Texas, Health & Human Services Commission (HHSC), Agency 529, to Bullchase, Inc., a vendor located in Cedar Park, Texas. The order was placed on March 11, 2026, with an internal tracking number 0000396981. The purchasing agent is Oluwaseyi Omisore (CTCD, CTCM), and the agency contact is Toni Booker. Items are to be billed to Terrell SH Warehouse in Terrell, Texas, and shipped to Carrie Todd in Rusk, Texas. All items are procured under the TXMAS-25-45002 contract through the Texas Multiple Award Schedule (TXMAS) contract type.
The purchase order covers three cleaning and maintenance items totaling $670.65 with no sales tax applied due to state exemption status. Line 1 includes 20 angle brooms (12-inch sweep face, medium synthetic yellow bristle) at $23.38 each for $467.60, with delivery by March 16, 2026. Line 2 specifies 5 ergonomic ice scrapers (6-inch handle, 4-inch blade) at $3.55 each for $17.75, with delivery by March 23, 2026. Line 3 orders 10 snow brushes and scrapers with plastic contour grip handles at $18.53 each for $185.30, with delivery by March 25, 2026. All items are sourced from established manufacturers including Grainger, SubZero, and Ability One, with delivery windows ranging from 5 to 14 days from the order date.
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Text version
Purchase Order PO No. 26213687
Order Date: 3/11/2026
Internal Tracking No.: 0000396981
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
CARRIE TODD
805 N Dickinson Dr Rusk, TX 75785
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000396981
AGENCY CONTACT:
TONI BOOKER
903-683-7571 toni.booker@hhs.texas.gov
AP Email: DSHS.TSHBusinessOffice@dshs.texas.gov
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Purchase Order PO No. 26213687
Order Date: 3/11/2026
Internal Tracking No.: 0000396981
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 2KU15 Angle Broom 12 In Sweep Face Medium Synthetic Yellow Bristle 7 In Bristle Lg Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/16/2026
MPN: 2KU15
Manufacturer Name: GRAINGER
20 EACH 23.38 $467.60
2 51524 49LX32 Ice Scraper Ergonomic Handle 6 In Handle Lg 4 In Scraper Blade Wd Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/23/2026
MPN: 16211
Manufacturer Name: SUBZERO
5 EACH 3.55 $17.75
3 51524 48TC59 Snow Brush And Scraper Plastic Contour Grip Handle Swiveling Head 2 In Brush Head Wd Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 14 Delivery Date: 3/25/2026
MPN: 7920013838023
Manufacturer Name: ABILITY ONE
10 EACH 18.53 $185.30
Total $670.65
File details come from the government source that posted it. Updated .