26287223-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26287223
- Contract number
- 26287223
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287223) issued by the State of Texas Health & Human Services Commission (Agency 529) on June 26, 2026. The order is placed with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchasing agent is Leslie Alexander, and the goods are to be shipped to the Health & Human Services Commission facility in Edinburg, Texas, with Karina Tovar designated as the recipient contact.
The purchase order is for 50 cases of GLAD brand trash bags (Model 78526), specifically LLDPE standard duty 13-gallon capacity trash bags at 0.78 mil thickness in a coreless roll white 100-pack configuration. The unit price is $32.09 per case, with an extended total of $1,604.50. The order references Contract TXMAS-25-45002 under the TXMAS contract type with a delivery timeframe of 5 days, with a scheduled delivery date of July 1, 2026. The State of Texas has claimed a tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26287223
Order Date: 6/26/2026
Internal Tracking No.: HHSTX-6-0000407752
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
2520 S Veterans Blvd PO Box 960
EDINBURG TX 78539
Karina Tovar
(956) 316-8203 2520 S Veterans Blvd PO Box 960
EDINBURG, TX 78539
NOTE TO CONTRACTOR:
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
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 1JZL3 Trash Bags Lldpe Std Duty 13 Gal Capacity 0.78 Mil Thick Coreless Roll White 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 7/1/2026
MPN: 78526
Manufacturer Name: GLAD
50 EACH 32.09 $1,604.50
Total $1,604.50
File details come from the government source that posted it. Updated .