26214837-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26214837
- Contract number
- 26214837
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214837) issued by the State of Texas Health and Human Services Commission (HHSC), Agency 529, to Bullchase, Inc., a vendor located in Cedar Park, Texas. The order was placed on March 16, 2026, with the agency contact being Jeff Blue at HHSC's Austin location. The purchasing agent is Ron Connell of the Health & Human Services Commission through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers 24 units of Reusable Nylon Half Finger Mens L gloves (Supplier Part No. 26CP02, MPN M006MWLC) manufactured by Wells Lamont under Master Agreement Contract TXMAS-25-45002. The unit price is $1.91 per pair, resulting in an extended price of $45.84 for the total order. The delivery is scheduled for March 23, 2026, with an estimated delivery timeframe of 5 days after receipt of order. The State of Texas claims a full exemption from state and city sales taxes and all Federal Excise Taxes on this purchase. Invoicing should follow 34 TAC §20.487 and be submitted to HHSC Accounts Payable at HHSC_AP@hhsc.state.tx.us.
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Text version
Purchase Order PO No. 26214837
Order Date: 3/16/2026
Internal Tracking No.: HHSTX-6-0000397414
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
Health and Human Services Commission 4601 Guadalupe St Austin TX 78751
Jeff Blue 12300 Technology Blvd Austin, TX 78727
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Jeff Blue, jeffrey.blue@hhs.texas.gov, 512-250-7147
Accounts Payable: HHSC_AP@hhsc.state.tx.us, 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 34548 26CP02 Reusable Nylon Half Finger Mens L Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/23/2026
MPN: M006MWLC
Manufacturer Name: WELLS LAMONT
24 EACH 1.91 $45.84
Total $45.84
File details come from the government source that posted it. Updated .