26241524-1.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-25-45002|26241524
- Contract number
- 26241524
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26241524) was issued on April 17, 2026, by the Health and Human Services Commission (HHSC) of the State of Texas to Bullchase, Inc., located in Cedar Park, Texas. The document represents a revision to the original purchase order, specifically PO Revision #1. Key contacts include Amie Villarreal as the agency contact and Tracie Ogle as the HHSC buyer. The order is being shipped to 1111 W North Loop, Austin, Texas 78756.
The purchase order covers three sanitation and disinfection products procured under Contract TXMAS-25-45002. Line 1 specifies 6 units (reduced from the original quantity of 10) of PURELL Hand Sanitizer Wipes Packets at $12.07 per unit, totaling $72.42. Line 2 includes 3 units of CLOROX Disinfecting Wipes Canisters at $70.47 each for $211.41. Line 3 contains 1 unit of LYSOL Disinfectant Spray Aerosol at $177.55. The total order value is $461.38. All items are scheduled for delivery between April 21 and April 24, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26241524
Order Date: 4/17/2026
Internal Tracking No.: HHSTX-6-0000400773
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
Amie Villarreal
(512) 438-4761
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR:
AGENCY CONTACT:
Amie Villarreal
Amie.Villarreal@hhs.texas.gov
512-438-4761
AP Email: HHSC_AP@hhs.texas.gov
HHSC BUYER:
Tracie Ogle, CTCD, CTCM
512-776-2326
Tracie.Ogle@hhs.texas.gov
DELIVERY:
1111 W North Loop
Austin TX 78756
Invoice per 34 TAC §20.487, amended effective May 1, 2022
4/17/2026-PO#: HHSTX-6-0000400773
AGENCY CONTACT:
Amie Villarreal
Amie.Villarreal@hhs.texas.gov
512-438-4761
AP Email: HHSC_AP@hhs.texas.gov
HHSC BUYER:
Tracie Ogle, CTCD, CTCM
512-776-2326
Tracie.Ogle@hhs.texas.gov
DELIVERY:
1111 W North Loop
Austin TX 78756
Order Date: 4/17/2026
Internal Tracking No.: HHSTX-6-0000400773
Invoice per 34 TAC §20.487, amended effective May 1, 2022
4/17/2026-PO#: HHSTX-6-0000400773
AGENCY CONTACT:
Amie Villarreal
Amie.Villarreal@hhs.texas.gov
512-438-4761
AP Email: HHSC_AP@hhs.texas.gov
HHSC BUYER:
Tracie Ogle, CTCD, CTCM
512-776-2326
Tracie.Ogle@hhs.texas.gov
DELIVERY:
1111 W North Loop
Austin TX 78756
Invoice per 34 TAC §20.487, amended effective May 1, 2022
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):4/17/2026 3:15 pm-Change to Line 1: Quantity has changed from: 10 to: 6
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/CO-OP Member Purchaser Email Phone
Health & Human Services Commission - 529
Tracie Ogle Tracie.Ogle@hhs.texas.gov (512) 776-2326
Order Date: 4/17/2026
Internal Tracking No.: HHSTX-6-0000400773
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 48586 1PKR5 Hand Sanitizer Wipes Packet 100 Wipes Per Container Alcohol Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Fri Apr 24 2026
00:00:00 GMT-0700 (PDT)
MPN: 902210
Manufacturer Name: PURELL
6 EACH 12.07 $72.42
2 73560 1AU17 Disinfecting Wipes Canister 35 Ct Container Size Ready To Use Wipes Quat Lemon 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: Wed Apr 22 2026
00:00:00 GMT-0700 (PDT)
MPN: 01594
Manufacturer Name: CLOROX
3 EACH 70.47 $211.41
3 48540 3WU88 Disinfectant Spray Aerosol Spray Can 19 Oz Container Size Ready To Use Liquid Quat 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 4 Delivery Date: Tue Apr 21 2026
00:00:00 GMT-0700 (PDT)
MPN: REC04650
Manufacturer Name: LYSOL
1 EACH 177.55 $177.55
Total $461.38
File details come from the government source that posted it. Updated .