26063270-0.pdf

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Attached to
TX|TXMAS-25-45002|26063270
Contract number
26063270
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26063270) issued by the Texas Health & Human Services Commission (HHSC) on 12/8/2025, involving Bullchase, Inc. as the contractor. The document is associated with a Texas Multiple Award Schedule (TXMAS) contract and involves delivery to the San Antonio State Health warehouse location in San Antonio, Texas.

The purchase order is for a single laminating machine manufactured by GBC, with a model number 1703074BF, priced at $126.07. The item specifications include hot lamination with a 5-minute warm-up time, dimensions of 18 3/4 inches wide, 3 1/2 inches height, and 4.13 inches depth. The delivery is set for 12/15/2025 with a 5-day after receipt of order (ARO) timeline. The purchase is conducted under contract TXMAS-25-45002 and is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.

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Text version

Purchase Order PO No. 26063270

Order Date: 12/8/2025

Internal Tracking No.: HHSTX-6-0000391384

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

San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio, TX 78223

NOTE TO CONTRACTOR: ATTN: Delivery Contact: Iyanuoluwa Sofela Phone: 210-531-7855 Email: Iyanuoluwa.sofela@hhs.texas.gov Bldg/Floor/Cubicle: Bldg. 817 Unit C2 Rm 2367.2

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

Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000

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: 12/15/2025

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 .