26045015-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26045015
- Contract number
- 26045015
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26045015) issued by the Texas Health and Human Services Commission (HHSC), specifically Agency 529, on December 5, 2025. The purchasing agency is working with Bullchase, Inc., a contractor located in Cedar Park, TX, under a TXMAS (Texas Multiple Award Schedule) contract. The purchase will be shipped to Janie Reyes at a location in Harlingen, TX, and the agency contact is also Janie Reyes from the Texas HHS.
The purchase order is for 10 units of Laminating Pouches - Hot Lamination, 9 In Lg 11 1/2 In Wd, 5 Mil Thick, in 100-pack quantities. The items are manufactured by SIRCLE with a manufacturer part number of 377968. The unit price is $34.98, resulting in a total extended price of $349.80. The contract (TXMAS-25-45002) specifies a delivery timeframe of 3 days after receipt of order (ARO), with a specific delivery date of December 8, 2025. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4) for state procurement.
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Text version
Purchase Order PO No. 26045015
Order Date: 12/5/2025
Internal Tracking No.: 0000391313
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
Janie Reyes 1401 S Rangerville Rd Building 504 RM 148 Harlingen, TX 78552
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000391313
AGENCY CONTACT:
Janie Reyes 956-364-8197 janie.reyes@hhs.texas.gov
AP Email: SAHAccounting@dshs.texas.gov
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@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
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 6HKA2 Laminating Pouch Hot Lamination 9 In Lg 11 1/2 In Wd 5 Mil Thick 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 12/8/2025
MPN: 377968
Manufacturer Name: SIRCLE
10 EACH 34.98 $349.80
Purchase Order PO No. 26045015
Order Date: 12/5/2025
Internal Tracking No.: 0000391313
Total $349.80
File details come from the government source that posted it. Updated .