26216366-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26216366
- Contract number
- 26216366
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26216366) issued by the Health & Human Services Commission (HHSC), Agency 529, a state of Texas agency, dated March 20, 2026. The order is placed with Bullchase, Inc., located at 3000 Polar Ln., Suite 703, Cedar Park, TX 78613. The purchase is being made under the TXMAS-25-45002 state master agreement contract. Billing is directed to Terrell SH Whse (1200 E Brin, Terrell, TX 75160) and shipping to Rusk SH Whse (805 N Dickinson Dr, Rusk, TX 75785). The purchasing officer is Nicole Smith (CTCD, CTCM), with agency contact Toni Booker.
The order comprises two line items of personal protective equipment and safety supplies from manufacturer CONDOR: (1) 1 case of polypropylene shoe covers with slip-resistant soles, 6 3/4 inches overall height, blue, 300-pack (MPN: 30ZD80) at $78.93, and (2) 1 clear PETG protection dispenser for table or wall mounting, 12 1/8" × 8 1/8" × 15 3/8" (MPN: 4GMT5) at $73.64. Both items carry a 5-day delivery window with an expected delivery date of March 25, 2026. The total purchase order value is $152.57. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26216366
Order Date: 3/20/2026
Internal Tracking No.: 0000397949
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
Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785
NOTE TO CONTRACTOR: PO#: 0000397949
AGENCY CONTACT:
Toni Booker 903-683-7571 Toni.booker@hhs.texas.gov
HHSC BUYER:
Nicole Smith, CTCD, CTCM Nicole.Smith1@hhs.texas.gov
AP Email: HHSCTSHAccounting@hhs.texas.gov
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
Nicole Smith Nicole.Smith1@hhs.texas.gov (512) 111-1111
Purchase Order PO No. 26216366
Order Date: 3/20/2026
Internal Tracking No.: 0000397949
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34508 30ZD80 Shoe Covers Polypropylene Includes Slip Resistant Sole 6 3/4 In Overall Ht Blue 300 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/25/2026
MPN: 30ZD80
Manufacturer Name: CONDOR
1 EACH 78.93 $78.93
2 34508 4GMT5 Protection Dispenser Table/Wall 12 1/8 In X 8 1/8 In X 15 3/8 In Petg Clear Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/25/2026
MPN: 4GMT5
Manufacturer Name: CONDOR
1 EACH 73.64 $73.64
Total $152.57
File details come from the government source that posted it. Updated .