26268832-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26268832
- Contract number
- 26268832
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268832) issued by the State of Texas, Health & Human Services Commission (Agency 529), to Bullchase, Inc., a contractor based in Cedar Park, Texas. The order was placed on June 10, 2026, and is directed to the Brenham State Supported Living Center (SSLC) warehouse located in Brenham, Texas. The transaction involves the procurement division of the Texas Comptroller of Public Accounts, with Debra Burns serving as the agency purchaser and Tricia Zwahr as the contract manager.
The purchase order covers hand sanitizer wipes in canisters containing 85 wipes per container with alcohol, manufactured by SCRUBS (MPN 90985, Commodity Code 5MP31). The order specifies a quantity of 6 canisters at a unit price of $14.74 each, for an extended price and total order value of $88.44. The delivery is scheduled for June 30, 2026, with an agreed-upon delivery window of 20 days from the order date. The contract is referenced as TXMAS-25-45002 under the TXMAS contract type. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4). Shipment instructions require the packing list to display the PO number and attention contact information for Sara Anne Wojkiewicz at the Brenham SSLC facility.
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Text version
Purchase Order PO No. 26268832
Order Date: 6/10/2026
Internal Tracking No.: 0000406263
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
ATTN Wojkiewicz,Sara Anne
(979) 277-1479 Brehnham SSLC Whse 4001 Highway 36 South Brenham, TX 77833
NOTE TO CONTRACTOR: **PACKING LIST REQUIRED TO SHOW PO NUMBER 0000406263 AND ATTN CONTACT INFO *** SHIP TO ATTN Wojkiewicz,Sara Anne 979-277-1479 sara.wojkiewicz@hhs.texas.gov Contract Manager Tricia Zwahr 979.277.1334 patricia.zwahr@hhs.texas.gov 4001 S Hwy 36 Brenham TX 77833
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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 5MP31 Hand Sanitizer Wipes Canister 85 Wipes Per Container Alcohol Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 20 Delivery Date: 6/30/2026 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Wojkiewicz,Sara Anne 9 7 9 - 2 7 7 - 1 4 7 9 sara.wojkiewicz@hhs.texas.gov Contract Manager Tricia Zwahr 9 7 9 . 2 7 7 . 1 3 3 4 patricia.zwahr@hhs.texas.gov 4001 S Hwy 36 Brenham TX 77833
MPN: 90985
Manufacturer Name: SCRUBS
6 EACH 14.74 $88.44
Purchase Order PO No. 26268832
Order Date: 6/10/2026
Internal Tracking No.: 0000406263
Total $88.44
File details come from the government source that posted it. Updated .