27002284-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27002284
- Contract number
- 27002284
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Texas Health and Human Services Commission (HHSC), Agency 529, on September 18, 2026. The ordering agency is the Abilene State Supported Living Center (SSLC), with purchase contact Ron Connell. The contractor is Bullchase, Inc., located in Cedar Park, Texas. The order is billed to and ships to the Abilene SSLC facility, with Herlinda Anderson designated as the primary contact. The purchase order number is 27002284, with an internal tracking number of HHSTX-7-0000415036.
The purchase order covers 48 units of disinfecting wipes canisters manufactured by PDI (Model Q55172), specifically ready-to-use wipes with alcohol/quat formulation in 6 3/4 inch by 6 inch sheet size. The unit price is $15.44 per canister, resulting in a total order value of $741.12. The items are being procured under Contract TXMAS-25-45002, a TXMAS contract type with an expected delivery time of 5 days from order date, with a scheduled delivery date of September 23, 2026. The State of Texas claims a sales 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. 27002284
Order Date: 9/18/2026
Internal Tracking No.: HHSTX-7-0000415036
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
Abilene SSLC PO Box 451 Abilene TX 79604
Herlinda Anderson Herlinda Anderson
(325) 795-3211 2501 Maple St Abilene, TX 79602
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Herlinda Anderson, Herlinda.Anderson@hhs.texas.gov, (325) 795-3211
Accounts Payable: 710accounting@hhs.texas.gov, 512-438-4222
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
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: 9/23/2026
MPN: Q55172
Manufacturer Name: PDI
48 EACH 15.44 $741.12
Total $741.12
File details come from the government source that posted it. Updated .