26232057-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26232057
- Contract number
- 26232057
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26232057) issued by the State of Texas Health and Human Services Commission (HHSC), Agency 529, on March 31, 2026. The order is placed with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchasing agency is the HHSC, represented by Ron Connell, with billing directed to the Terrell SH Warehouse in Terrell, Texas, and delivery to Teresa Wittenburg in Rusk, Texas. The order references contract TXMAS-25-45002, a TXMAS-type state contract.
The purchase order covers three line items of paint brushes with synthetic polyester bristles in various sizes: ten 1-inch flat sash brushes (Part No. 10D445) at $2.71 each for $27.10; ten 2-inch flat sash brushes (Part No. 10D446) at $2.76 each for $27.60; and ten 3-inch flat sash brushes (Part No. 10D448) at $4.26 each for $42.60. All items are classified under NIGP Code 14545 and are scheduled for delivery within five days of order, with a delivery date of April 6, 2026. The total order value is $97.30. The State of Texas exemption from sales and excise taxes applies to this purchase in accordance with Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26232057
Order Date: 3/31/2026
Internal Tracking No.: HHSTX-6-0000398883
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
Teresa Wittenburg 805 N Dickinson Rusk, TX 75785
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Teresa Wittenburg, teresa.wittenburg@hhs.texas.gov, 903-683-7278
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 14545 10D445 Paint Brush Flat Sash Brush 1 In Synthetic Polyester Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/6/2026
MPN: 10D445
Manufacturer Name: APPROVED
VENDOR
10 EACH 2.71 $27.10
Purchase Order PO No. 26232057
Order Date: 3/31/2026
Internal Tracking No.: HHSTX-6-0000398883
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 14545 10D446 Paint Brush Flat Sash Brush 2 In Synthetic Polyester Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/6/2026
MPN: 10D446
Manufacturer Name: APPROVED
VENDOR
10 EACH 2.76 $27.60
3 14545 10D448 Paint Brush Flat Sash Brush 3 In Synthetic Polyester Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/6/2026
MPN: 10D448
Manufacturer Name: APPROVED
VENDOR
10 EACH 4.26 $42.60
Total $97.30
File details come from the government source that posted it. Updated .