26281145-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26281145
- Contract number
- 26281145
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26281145) issued by the State of Texas Health and Human Services Commission (HHSC), Agency 529, on June 22, 2026. The purchasing entity is HHSC, represented by buyer Carlos M Mojica, with Alicia Lara serving as the agency contact. The contractor is Bullchase, Inc., located at 3000 Polar Lane, Suite 703, Cedar Park, Texas 78613. Delivery is designated to 1111 W North Loop, Austin, Texas 78756. The order is tracked under internal reference HHSTX-6-0000407275.
The purchase order covers 80 units of Disinfecting Wipes Canister Ready To Use (Alcohol/Quat formula, 6 3/4 inches by 6 inches sheet size) manufactured by PDI under part number Q55172. The item is procured under the TXMAS-25-45002 contract, classified under NIGP Code 48540. The unit price is $15.44 per canister, with an extended total of $1,235.20. Delivery is scheduled for June 29, 2026, with an estimated five-day arrival timeframe. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the goods are for exclusive use by the state.
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Text version
Purchase Order PO No. 26281145
Order Date: 6/22/2026
Internal Tracking No.: HHSTX-6-0000407275
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
4900 N Lamar Blvd Accounting 5th Floor Austin TX 78751
Alicia Lara
(737) 900-6062
1111 W NORTH LOOP
Austin, TX 78756
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000407275
AGENCY CONTACT:
Alicia Lara alicia.lara@hhs.texas.gov 737-900-6062
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
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
Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 26281145
Order Date: 6/22/2026
Internal Tracking No.: HHSTX-6-0000407275
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: 6/29/2026
MPN: Q55172
Manufacturer Name: PDI
80 EACH 15.44 $1,235.20
Total $1,235.20
File details come from the government source that posted it. Updated .