26007058-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26007058
- Contract number
- 26007058
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007058) issued by the Texas Health & Human Services Commission (HHSC) on 10/17/2025, with an internal tracking number of 0000388019. The contractor is Bullchase, Inc., located in Cedar Park, TX, and the purchase is made through the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002. The order is for the San Antonio State Warehouse, with shipping and billing addresses in San Antonio, TX.
The purchase order is for one laminating machine manufactured by GBC, with the model number 1703074BF. The machine specifications include a 5-minute warm-up time, dimensions of 18 3/4 inches wide, 3 1/2 inches height, and 4.13 inches depth. The unit price is $126.07, with a total order amount of $126.07. The delivery is scheduled for 10/20/2025 with a 5-day after receipt of order (ARO) timeline, and the item will be delivered to Building 818 at the SASH Warehouse, with specific delivery instructions for Building 817, Unit D2, Room 2567 at 5900 S Presa St, San Antonio, TX 78223.
View the file
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 PO No. 26007058
Order Date: 10/17/2025
Internal Tracking No.: 0000388019
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
Attn Angelica FloresSan Antonio SH Whse6711 S. New Braunfels, Ste 100, San Antonio, TX 78223undefined
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000388019 AND ATTN CONTACT INFO *** Ship to Attn Angelica Flores 210-531-8262 angelica.flores3@hhs.texas.gov SME/Lead Contact Margaret Moreno 210-531-7718 margaret.moreno@hhs.texas.gov ** SEND INVOICES VIA EMAIL TO: SAHACCOUNTING@dshs.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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26007058
Order Date: 10/17/2025
Internal Tracking No.: 0000388019
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 24Y157 Laminating Machine Hot Lamination 5 Min Warm-Up Time 18 3/4 In Wd 3 1/2 In Ht 4.13 In Dp Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/20/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
Ship to Attn Angelica Flores 2 1 0 - 5 3 1 - 8 2 6 2 angelica.flores3@hhs.texas.gov SME/Lead Contact Margaret Moreno 2 1 0 - 5 3 1 - 7 7 1 8 margaret.moreno@hhs.texas.gov Destination SASH Warehouse: Please deliver to Bldg. 818 Info for Warehouse staff:
Delivery Contact: Angelica Flores Bldg/Floor/Cubicle: Bldg. 817 Unit D2 Rm 2567 5900 S Presa St San Antonio TX 78223
MPN: 1703074BF
Manufacturer Name: GBC
1 EACH 126.07 $126.07
Total $126.07
File details come from the government source that posted it. Updated .