27000872-0.pdf
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- Attached to
- TX|TXMAS-25-45002|27000872
- Contract number
- 27000872
- Issued by
- Texas
About this file
Purchase Order 27000872
This Purchase Order was issued by the Health and Human Services Commission (HHSC), State of Texas on September 9, 2026. The purchasing agency is HHSC - 529, with Leslie Alexander serving as the purchaser. The contractor is Bullchase, Inc., located in Cedar Park, Texas. The order will be billed to HHSC at 4601 Guadalupe Street in Austin and shipped to Jeff Blue at HHSC's Technology Boulevard facility in Austin.
The purchase covers 48 units of Reusable Nylon Half Finger Men's Large gloves manufactured by Wells Lamont (MPN: M006MWLC) at a unit price of $1.75 per pair, with an extended price of $84.00. The order was placed under the TXMAS-25-45002 contract utilizing the TXMAS contract type. Delivery is scheduled for September 14, 2026, with an agreed-upon delivery window of 5 days. The State of Texas claims exemption from sales and excise taxes on this purchase as the materials are intended for exclusive use by a state political subdivision.
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Text version
Purchase Order PO No. 27000872
Order Date: 9/9/2026
Internal Tracking No.: hhstx-7-0000414493
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
Jeff Blue
(512) 250-7147 Health and Human Services Commission 12300 Technology Blvd.
Austin, TX 78727
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 34548 26CP02 Reusable Nylon Half Finger Mens L Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/14/2026
MPN: M006MWLC
Manufacturer Name: WELLS LAMONT
48 EACH 1.75 $84.00
Total $84.00
File details come from the government source that posted it. Updated .