26216402-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26216402
- Contract number
- 26216402
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26216402) 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 23, 2026, and is being shipped to the Brenham State Supported Living Center (SSLC) in Brenham, Texas, with billing directed to the same facility. The purchase was facilitated through the TXMAS-25-45002 contract, a statewide procurement agreement managed by the Texas Comptroller of Public Accounts.
The purchase order contains two line items for janitorial and cleaning supplies sourced from major manufacturers. Line 1 specifies two units of BISSELL COMMERCIAL stick sweepers (Model BG21) with a 9.5-inch cleaning path at $68.18 per unit, totaling $136.36, with a delivery date of March 30, 2026. Line 2 includes eight units of VIKAN lobby brooms with dust pans (Model 62509) featuring 37-inch handles and polyester bristles at $111.62 per unit, totaling $892.96, also with a March 30, 2026 delivery date. The combined purchase order total is $1,029.32. As a state procurement, 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. 26216402
Order Date: 3/23/2026
Internal Tracking No.: HHSTX-6-0000397981
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Gabriele Dangerfield 4301 N Lamar Blvd Austin, TX 78751
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Gabriele Dangerfield, Gabriele.Dangerfield@hhs.texas.gov, 512-419-2663
Accounts Payable: 712Accounting@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 36515 36RE56 Stick Sweeper 9 1/2 In Cleaning Path Wd Manual Dual Brush Plastic Rubber Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/30/2026
MPN: BG21
Manufacturer Name: BISSELL
COMMERCIAL
2 EACH 68.18 $136.36
Purchase Order PO No. 26216402
Order Date: 3/23/2026
Internal Tracking No.: HHSTX-6-0000397981
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48594 53UD12 Lobby Broom And Dust Pan 37 In Broom Handle Lg Polyester Black Bristle Black Dust Pan Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 6 Delivery Date: 3/30/2026
MPN: 62509
Manufacturer Name: VIKAN
8 EACH 111.62 $892.96
Total $1,029.32
File details come from the government source that posted it. Updated .