26269882-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26269882
- Contract number
- 26269882
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269882) issued by the State of Texas Health and Human Services Commission (HHSC) to Bullchase, Inc. on June 15, 2026. The order is being fulfilled under the TXMAS (Texas Multiple Award Schedule) contract framework, with delivery directed to HHSC's Austin location at 1111 W North Loop. The ordering entity is HHSC, located at 4601 Guadalupe Street in Austin, Texas, while the contractor, Bullchase, Inc., is based in Cedar Park, Texas. Key contacts include Carolyn Serrata for delivery and Chelsea Stefek as the HHSC buyer.
The purchase order is for 20 canisters of Disinfecting Wipes (Ready to Use Wipe Alcohol/Quat, 6 3/4 In X 6 In Sheet Size) manufactured by PDI, with manufacturer part number Q55172. The unit price is $15.44 per canister, resulting in an extended price of $308.80 for the total order. The wipes are being procured under contract TXMAS-25-45002, with an estimated delivery timeframe of 5 days from the order date, with a delivery date of June 22, 2026. The State of Texas is exempt from Federal Excise Taxes and state sales taxes under Texas Tax Code Section 151.309(4), as these items are being purchased for exclusive use by the state.
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Text version
Purchase Order PO No. 26269882
Order Date: 6/15/2026
Internal Tracking No.: HHSTX-6-0000406768
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
Carolyn Serrata
(737) 867-7830
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000406768
AGENCY CONTACT:
Carolyn Serrata 737-867-7830 Carolyn.Serrata@hhs.texas.gov
AP Email: HHSC_AP@hhs.texas.gov
HHSC BUYER:
Chelsea Stefek, CTCD 512-834-4516 Chelsea.Stefek@hhs.texas.gov
DELIVERY:
Carolyn Serrata 1111 W North Loop Austin TX 78756
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. 26269882
Order Date: 6/15/2026
Internal Tracking No.: HHSTX-6-0000406768
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 9RYJ7 Disinfecting Wipes Canister Ready To Use Wipe Alcohol/Quat 6 3/4 In X 6 In Sheet Size Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/22/2026
MPN: Q55172
Manufacturer Name: PDI
20 EACH 15.44 $308.80
Total $308.80
File details come from the government source that posted it. Updated .