26006328-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26006328
- Contract number
- 26006328
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006328) issued by the Texas Health and Human Services Commission (HHSC) on 10/14/2025, involving Bullchase, Inc. as the contractor. The purchase order is associated with the Abilene SSLC and HHSC-MEXIA SSLC Warehouse, with the primary contact being Shannon Easterling. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is tax-exempt under Texas Tax Code, Section 151.309(4).
The purchase order is for 10 laminating machines from GBC, with a specific model (MPN: 1703073BF) that features a 4-minute warm-up time and dimensions of 4 1/8 inches wide by 3 1/2 inches height. The unit price is $96.20, totaling $962.00, and is procured under the TXMAS contract (TXMAS-25-45002). The delivery is set for 10 days after receipt of order (ARO), with a revised delivery date of October 24, 2025. The order includes a modification to the original shipping delivery date, which was changed from October 15, 2025, to October 24, 2025.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26006328-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice 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
10/14/2025-ATTN: Shannon Easterling
Phone: 254-562-1212
Email: Shannon.easterling@hhs.texas.gov
10/20/2025-ATTN: Shannon Easterling
Phone: 254-562-1212
Email: Shannon.easterling@hhs.texas.gov
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 7:54 am-Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Fri Oct 24 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member Purchaser Email Phone
Health & Human Services Commission - 529
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Purchase Order Change Notice PO No. 26006328
Order Date: 10/14/2025
Internal Tracking No.: HHSTX-6-0000387656
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Fri Oct 24 2025
00:00:00 GMT-0700 (PDT)
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 .