26157935-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26157935
- Contract number
- 26157935
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157935) issued by the Texas Health & Human Services Commission on January 16, 2026, with an internal tracking number of 0000393332. The order is placed with Bullchase, Inc., located in Cedar Park, Texas, and will be shipped to the Brenham State Supported Living Center (SSLC) and Richmond SSLC Warehouse, both in Texas. The purchase is made under the TXMAS-25-45002 contract, a statewide multiple award schedule.
The purchase order includes two line items: 1) a wraparound label (1/2 inch nylon, black on white) from Brady, priced at $44.40, with a 10-day delivery timeframe, and 2) a hot laminating machine from GBC, priced at $133.73, with a 5-day delivery timeframe. The total order value is $178.13. The order specifies detailed shipping instructions, requiring the contractor to include the PO number and contact information on the packing list. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is for the exclusive use of the state.
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Text version
Purchase Order PO No. 26157935
Order Date: 1/16/2026
Internal Tracking No.: 0000393332
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
ATTN Diana Dockal Richmond SSLC Whse 2100 Preston Richmond, TX 77469 2100 Preston Richmond TX 77469
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000393332 AND ATTN CONTACT INFO *** SHIP TO ATTN Diana Dockal 281-344-4427 diana.dockal@hhs.texas.gov RSSLC CTCM Ana Kruse 281-344-4648 Ana.kruse@hhs.texas.gov ***send invoice to 712Accounting@hhs.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. 26157935
Order Date: 1/16/2026
Internal Tracking No.: 0000393332
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39525 3PXW4 Wraparound Label 1/2 In Nylon Black On White For 0.5 In To 1.45 In Wire Dia Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/26/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Diana Dockal 2 8 1 - 3 4 4 - 4 4 2 7 diana.dockal@hhs.texas.gov R S S L C C T C M A n a K r u s e 2 8 1 - 3 4 4 - 4 6 4 8 Ana.kruse@hhs.texas.gov 2100 Preston Richmond TX 77469
MPN: M21500499
Manufacturer Name: BRADY
1 EACH 44.40 $44.40
2 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: 1/21/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Diana Dockal 2 8 1 - 3 4 4 - 4 4 2 7 diana.dockal@hhs.texas.gov R S S L C C T C M A n a K r u s e 2 8 1 - 3 4 4 - 4 6 4 8 Ana.kruse@hhs.texas.gov 2100 Preston Richmond TX 77469
MPN: 1703074BF
Manufacturer Name: GBC
1 EACH 133.73 $133.73
Total $178.13
File details come from the government source that posted it. Updated .