26239511-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26239511
- Contract number
- 26239511
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239511) issued by the Texas Health and Human Services Commission (HHSC), Agency 529, on April 2, 2026. The ordering entity is the Abilene State Supported Living Center (SSLC) in Abilene, Texas. The contractor is Bullchase, Inc., located in Cedar Park, Texas. Key contacts include Chelsea Stefek, HHSC Buyer, and Herlinda Anderson, the Agency Contact and delivery recipient.
The purchase order covers Germicidal Disinfecting Wipes in 160-count canister containers manufactured by PDI (MPN: Q55172), with a supplier part number 9RYJ7. The order quantity is 8 canisters at a unit price of $13.75 per canister, for a total extended price of $110.00. The purchase is made under TXMAS Contract TXMAS-25-45002. The delivery date is April 7, 2026, with an approved on-request (ARO) delivery window of 5 days. The order is exempt from state and city sales taxes as a purchase for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26239511
Order Date: 4/2/2026
Internal Tracking No.: HHSTX-6-0000399191
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
Abilene SSLC PO Box 451 Abilene TX 79604
Herlinda Anderson 2501 Maple St Bldg 659 Abilene, TX 79602
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000399191
AGENCY CONTACT:
Herlinda Anderson Herlinda.Anderson@hhs.texas.gov
AP Email: 710Accounting@hhs.texas.gov
HHSC BUYER:
Chelsea Stefek, CTCD Chelsea.Stefek@hhs.texas.gov
DELIVERY:
Herlinda Anderson 2501 Maple St Abilene TX 79602
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
Chelsea Stefek chelsea.stefek@hhs.texas.gov (512) 000-0000
Purchase Order PO No. 26239511
Order Date: 4/2/2026
Internal Tracking No.: HHSTX-6-0000399191
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 9RYJ7 Germicidal Disinfecting Wipes Canister 160 Ct Container Size Ready To Use Wipes Alcohol Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/7/2026
MPN: Q55172
Manufacturer Name: PDI
8 EACH 13.75 $110.00
Total $110.00
File details come from the government source that posted it. Updated .