27004436-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|27004436
- Contract number
- 27004436
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004436) issued by the State of Texas, Department of State Health Services (Agency 537), dated September 29, 2026. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division by purchaser Lisa Freeman. The contractor is Bullchase, Inc., operating through Grainger (VIN# 13611502801), with the order shipped to Anna P. Macias Tandi in Harlingen, Texas. The agency contact is Anna Macias Tandi, and the HHSC buyer is Lisa Freeman.
The purchase order covers five line items of cleaning and disinfection supplies, all procured under Contract TXMAS-25-45002 (TXMAS contract type). Items include one unit of 3M Metal Cleaner and Polish Aerosol Spray ($22.84), one unit of Diversey Disinfectant Cleaner Trigger Spray ($147.93), one unit of Diversey Disinfecting Wipes with Hydrogen Peroxide ($249.64), one unit of Clorox Disinfecting Wipes in Lemon scent ($60.10), and three units of Clorox Disinfecting Wipes unscented ($230.40). The total order value is $710.91. Delivery dates range from October 2 to October 9, 2026, with promised arrival times (ARO) between 3 and 10 days. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27004436
Order Date: 9/29/2026
Internal Tracking No.: HHSTX-7-0000415684
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
Anna P. Macias Tandi
(956) 364-8159 1301 S Rangerville Rd Harlingen, TX 78552
NOTE TO CONTRACTOR: AGENCY CONTACT:
Anna Macias Tandi anna.maciastandi@dshs.texas.gov Phone: (956) 364-8159
HHSC BUYER:
Lisa Freeman lisa.freeman@hhs.texas.gov
VENDOR:
VIN# 13611502801
Grainger PO Box 419267 Kansas City, MO 64141-6267
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
Dept Of State Health Services -
Lisa Freeman Lisa.Freeman@hhs.texas.gov (512) 406-2567
Order Date: 9/29/2026
Internal Tracking No.: HHSTX-7-0000415684
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48512 2U428 Metal Cleaner And Polish Aerosol Spray Can 21 Oz Container Size Ready To Use Liquid Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 10/2/2026
MPN: 14002
Manufacturer Name: 3M
1 EACH 22.84 $22.84
2 39393 5KRJ0 Disinfectant Cleaner Trigger Spray Bottle Ready To Use Liquid Hydrogen Peroxide 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/5/2026
MPN: 4277285
Manufacturer Name: DIVERSEY
1 EACH 147.93 $147.93
3 73560 5KRJ1 Disinfecting Wipes Canister Ready To Use Wipe Hydrogen Peroxide Fresh 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/9/2026
MPN: 4599516
Manufacturer Name: DIVERSEY
1 EACH 249.64 $249.64
4 73560 22D014 Disinfecting Wipes Canister Ready To Use Wipe Quat 8 In X 7 In Sheet Size Lemon 6 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/5/2026
MPN: 15948
Manufacturer Name: CLOROX
1 EACH 60.10 $60.10
5 73560 22D015 Disinfecting Wipes Canister Ready To Use Wipe Quat 8 In X 7 In Sheet Size 6 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/5/2026
MPN: 15949
Manufacturer Name: CLOROX
3 EACH 76.80 $230.40
Order Date: 9/29/2026
Internal Tracking No.: HHSTX-7-0000415684
Total $710.91
File details come from the government source that posted it. Updated .