26025312-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26025312
- Contract number
- 26025312
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025312) issued by the Texas Health & Human Services Commission (HHSC) on 11/7/2025, with an internal tracking number of 0000389513. The contractor is Bullchase, Inc., located in Cedar Park, TX, and the order is for delivery to multiple Texas State Supported Living Centers (SSLC), specifically the Abilene and Lubbock facilities. The purchase is made under the TXMAS-25-45002 contract, a Texas Multiple Award Schedule (TXMAS) contract type.
The purchase order is for 8 units of Stretch Wrap, manufactured by GOODWRAPPERS, with specifications of 120 Ga Gauge, 20 In Overall Width, and 800 Ft Overall Length in clear color. The total order value is $302.08, with a unit price of $37.76. The delivery is scheduled for 11/20/2025 with an After Receipt of Order (ARO) period of 13 days. The order includes specific shipping instructions to Luisa Olguin-Torrez at the Central Warehouse, with Betty Moore listed as the Facility Contract Manager. Invoices are to be sent via email to 710Accounting@hhsc.state.tx.us, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26025312
Order Date: 11/7/2025
Internal Tracking No.: 0000389513
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
ATTN Luisa Olguin-TorrezLubbock SSLC Whse3401 N University Ave, LUBBOCK, TX 7 9 4 1 5 C e n t r a l W a r e h o u s e -fabian.honesto@hhs.texas.gov 806-741-3559
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000389513 AND ATTN CONTACT INFO *** Ship to Attn: Luisa Olguin-Torrez 806-741-3511 luisa.olguin-torrez@hhs.texas.gov Facility Contract Manager Betty Moore 806-741-3614 betty.moore@hhs.texas.gov ** SEND INVOICES VIA EMAIL TO 710Accounting@hhsc.state.tx.us
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. 26025312
Order Date: 11/7/2025
Internal Tracking No.: 0000389513
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66582 15A885 Stretch Wrap 120 Ga Gauge 20 In Overall Wd 800 Ft Overall Lg Clear Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 13 Delivery Date: 11/20/2025 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
Ship to Attn: Luisa Olguin-Torrez 806-741-3511 lu isa.o lguin-torrez@hhs.texas.gov Facility Contract Manager Betty Moore 8 0 6 - 7 4 1 - 3 6 1 4 betty.moore@hhs.texas.gov Please list the LEAD contact as BETTY MOORE in SCOR.
Info for Warehouse Staff:
Ship to Attention: Central Warehouse-fab ian .hones to@hhs. texas.gov 806-741-3559 Delivery Contact: Luisa Olguin-Torrez
BLDG.501 RM. 119
MPN: 15A885
M a n u f a c t u r e r N a m e :
GOODWRAPPERS
8 EACH 37.76 $302.08
Total $302.08
File details come from the government source that posted it. Updated .