26025125-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26025125
- Contract number
- 26025125
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025125) issued by the Texas Health & Human Services Commission on November 6, 2025, involving Bullchase, Inc. as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes the TXMAS-25-45002 contract. The transaction involves the San Antonio State Office (SASH) located at 6711 S. New Braunfels Avenue in San Antonio, Texas.
The purchase order is for one GBC laminating machine with specific technical specifications: hot lamination, 1-minute warm-up time, 5 3/4 inches wide, 4 1/4 inches height, and 19.88 inches deep. The unit is priced at $197.99, with a total order value matching that amount. The delivery is set for 10 days after the order (ARO), with a specific delivery date of November 17, 2025. The item will be delivered to Building 818 at the San Antonio warehouse, with the delivery contact being Oliver Henderson. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive state use.
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Text version
Purchase Order PO No. 26025125
Order Date: 11/6/2025
Internal Tracking No.: 0000389422
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 Oliver HendersonSan Antonio SH Whse6711 S. New Braunfels, Ste 100, San Antonio, TX 78223Destination SASH Warehouse: Please deliver to Bldg. 818 Info for Warehouse staff:
Delivery Contact Oliver Henderson Bldg/Floor/Cubicle: Bldg. 817 Unit C0
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000389422 AND ATTN CONTACT INFO *** Ship to Attn Oliver Henderson 210-531-8480 Oliver.Henderson@hhs.texas.gov SME/Lead Margaret Moreno 210-531-7718 margaret.moreno@hhs.texas.gov Destination SASH Warehouse: Please deliver to Bldg. 818 ** 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. 26025125
Order Date: 11/6/2025
Internal Tracking No.: 0000389422
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 24Y156 Laminating Machine Hot Lamination 1 Min Warm-Up Time 5 3/4 In Wd 4 1/4 In Ht 19.88 In Dp Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 11/17/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
Ship to Attn Oliver Henderson 2 1 0 - 5 3 1 - 8 4 8 0 Oliver.Henderson@hhs.texas.gov SME/Lead Margaret Moreno 2 1 0 - 5 3 1 - 7 7 1 8 margaret.moreno@hhs.texas.gov
SASH 6711 S. NEW BRAUNFELS
AVE SAN ANTONIO, TEXAS 78223
Destination SASH Warehouse: Please deliver to Bldg. 818 Info for Warehouse staff:
Delivery Contact Oliver Henderson Bldg/Floor/Cubicle: Bldg. 817 Unit C0
MPN: 1703075BF
Manufacturer Name: GBC
1 EACH 197.99 $197.99
Total $197.99
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