26209936-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26209936
- Contract number
- 26209936
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209936) issued by the Texas Health & Human Services Commission (HHCS), Agency 529, on February 12, 2026. The order is placed with Bullchase, Inc., located in Cedar Park, Texas, and is being shipped to the San Antonio HHCS Warehouse at 6711 S. New Braunfels, Suite 100, San Antonio, Texas 78223, with delivery directed to Building 818. The purchasing agent is Debra Burns of the Statewide Procurement Division under the Texas Comptroller of Public Accounts. The point of contact at the receiving facility is Christina Adeniran, with Margaret Moreno serving as the SME/Lead Contact.
The order covers one laminating machine (GBC model 1703074BF) with specifications of hot lamination capability, 5-minute warm-up time, 18 3/4 inches wide, 3 1/2 inches high, and 4.13 inches deep, procured under contract TXMAS-25-45002. The unit price is $133.73 with a total order value of $133.73. The delivery timeline is specified as 5 days from the order date, with an expected delivery date of February 17, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to SAHACCOUNTING@dshs.texas.gov, and the packing list must reference PO number 0000395166 and the attention contact information.
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Text version
Purchase Order PO No. 26209936
Order Date: 2/12/2026
Internal Tracking No.: 0000395166
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
ATTN Christina Adeniran San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio, TX 78223 Destination SASH Warehouse: Please deliver to Bldg. 818
NOTE TO CONTRACTOR: ***PACKING LIST REQUIRED TO SHOW PO NUMBER 0000395166 AND ATTN CONTACT INFO *** SHIP TO ATTN Christina Adeniran 210-531-8367 Christina.Adeniran@hhs.texas.gov SME/Lead Contact Margaret Moreno 210-531-7718 margaret.moreno@hhs.texas.gov ***SEND INVOICES VIA EMAIL TO: SAHACCOUNTING@dshs.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. 26209936
Order Date: 2/12/2026
Internal Tracking No.: 0000395166
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: 2/17/2026 Notes: ***PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
SHIP TO ATTN Christina Adeniran 2 1 0 - 5 3 1 - 8 3 6 7 Christina.Adeniran@hhs.texas.gov SME/Lead Contact Margaret Moreno 2 1 0 - 5 3 1 - 7 7 1 8 margaret.moreno@hhs.texas.gov Destination SASH Warehouse: Please deliver to Bldg. 818
MPN: 1703074BF
Manufacturer Name: GBC
1 EACH 133.73 $133.73
Total $133.73
File details come from the government source that posted it. Updated .