26006328-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26006328
- Contract number
- 26006328
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006328) issued by the Texas Health & Human Services Commission (HHSC) on 10/14/2025, with Bullchase, Inc. as the contractor. The purchase order involves the Abilene State Supported Living Center (SSLC) and the Mexia State Supported Living Center (SSLC), both located in Texas. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Leslie Alexander as the agency purchaser.
The purchase order is for 10 laminating machines manufactured by GBC, with a specific model number 1703073BF. Each machine has features including hot lamination, 4-minute warm-up time, and dimensions of 4 1/8 inches wide, 3 1/2 inches high, and 18.75 inches deep. The unit price is $96.20, resulting in a total order value of $962.00. The order is made under the TXMAS contract (TXMAS-25-45002), with a delivery timeframe of 10 days after receipt of order (ARO), specifically set for 10/15/2025. The State of Texas claims tax exemption for this purchase under the Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26006328
Order Date: 10/14/2025
Internal Tracking No.: HHSTX-6-0000387656
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
HHSC -MEXIA SSLC WHSE424 Mesquite Dr, MEXIA, TX 76667undefined
NOTE TO CONTRACTOR: ATTN: Shannon Easterling Phone: 254-562-1212 Email: Shannon.easterling@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 24Y158 Laminating Machine Hot Lamination 4 Min Warm-Up Time 4 1/8 In Wd 3 1/2 In Ht 18.75 In Dp Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/15/2025
MPN: 1703073BF
Manufacturer Name: GBC
10 EACH 96.20 $962.00
Total $962.00
File details come from the government source that posted it. Updated .