26005151-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26005151
- Contract number
- 26005151
- Issued by
- Texas
About this file
This is a Texas state government Purchase Order (PO No. 26005151) issued by the Health & Human Services Commission (HHSC) on 10/6/2025, with Bullchase, Inc. as the contractor. The purchase order involves multiple Texas locations, including shipping to San Antonio and Rio Grande Valley warehouses. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Leslie Alexander as the agency purchaser.
The purchase order is for 6 units of laminating pouches (Hot Lamination, 2 5/8 In Lg 3 7/8 In Wd 5 Mil Thick 100 Pk) manufactured by SIRCLE, with a unit price of $7.69, totaling $46.14. The order is issued under TXMAS Contract No. 25-45002, with a 3-day delivery window (scheduled for 10/9/2025). The state claims 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. 26005151
Order Date: 10/6/2025
Internal Tracking No.: HHSTX-6-0000387086
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Rio Grande SH Whse 1401 S. Rangerville Rd Harlingen TX 78552
NOTE TO CONTRACTOR: ATTN: Rolando Saldivar Phone: 956-364-8478 Email: Rolando.saldivar@hhs.texas.gov
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 66542 6HJZ7 Laminating Pouch Hot Lamination 2 5/8 In Lg 3 7/8 In Wd 5 Mil Thick 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 10/9/2025
MPN: MIL05
Manufacturer Name: SIRCLE
6 EACH 7.69 $46.14
Total $46.14
File details come from the government source that posted it. Updated .