26026243-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26026243
- Contract number
- 26026243
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026243) issued by the Texas Health & Human Services Commission on 11/14/2025, involving Bullchase, Inc. as the contractor. The purchase order is for the Abilene SSLC (State Supported Living Center) and Lubbock SSLC Warehouse, with key agency contacts including Luisa Olguin-Torrez and Becky Burgess from the Texas HHS Commission.
The purchase order is for two laminating machines manufactured by GBC, with specific model details of hot lamination machines featuring a 5-minute warm-up time, 18 3/4 inch width, 3 1/2 inch height, and 4.13 inch depth. The machines are being purchased under the TXMAS-25-45002 contract at a unit price of $126.07, totaling $252.14. The delivery is set for 5 days after receipt of order (ARO), with a specific delivery date of 11/19/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the equipment is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26026243
Order Date: 11/14/2025
Internal Tracking No.: 389943
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
Luisa Olguin-TorrezLubbock SSLC Whse3401 N University Ave, LUBBOCK, TX 79415
NOTE TO CONTRACTOR: CAPPS FIN PO#: 389943
AGENCY CONTACT:
Luisa Olguin-Torrez (806) 741-3511 luisa.olguin-torrez@hhs.texas.gov Inside Delivery: bldg 501 rm 119 AP Email: 710Accounting@hhsc.state.tx.us
HHSC BUYER:
Becky Burgess (512) 406-2619 becky.burgess@hhs.texas.gov Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Becky Burgess Becky.Burgess@hhs.texas.gov (512) 406-2619
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: 11/19/2025
MPN: 1703074BF
Manufacturer Name: GBC
2 EACH 126.07 $252.14
Total $252.14
File details come from the government source that posted it. Updated .