26214925-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26214925
- Contract number
- 26214925
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214925) issued by the State of Texas Health & Human Services Commission (Agency 529) on March 16, 2026. The order is directed to Bullchase, Inc., a vendor located in Cedar Park, Texas, with billing and shipping to the San Antonio location. The purchasing agent is Santino Campos, and the agency contact is Margaret Moreno. The purchase is governed under the TXMAS contract framework (TXMAS-25-45002) and is exempt from state and city sales taxes as a state purchase.
The order covers one GBC laminating machine (Model 1703075BF, Supplier Part No. 24Y156) with specifications including a 1-minute warm-up time, 5 3/4-inch width, 4 1/4-inch height, and 19.88-inch depth. The quantity ordered is one unit at a unit price of $210.03, for a total order value of $210.03. The delivery is scheduled for March 26, 2026, with a requested ARO (After Receipt of Order) timeline of 10 days. Invoicing must comply with 34 TAC §20.487, as amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26214925
Order Date: 3/16/2026
Internal Tracking No.: 0000397432
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
5900 S Presa Street San Antonio SH Whse San Antonio, TX 78223
NOTE TO CONTRACTOR: PO# 0000397432
AGENCY CONTACT:
Margaret Moreno 210/532-8811 margaret.moreno@hhs.texas.gov
VENDOR:
888-558-2855 Info@Bullchase.com
AP Email: SAHAccounting@hhs.texas.gov
DELIVERY: Add any delivery notes from the Requisition, if applicable.
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Santino Campos Santino.Campos@hhs.texas.gov (210) 986-4475
Purchase Order PO No. 26214925
Order Date: 3/16/2026
Internal Tracking No.: 0000397432
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 24Y156 Laminating Machine Hot Lamination 1 Min Warm-Up Time 5 3/4 In Wd 4 1/4 In Ht 19.88 In Dp Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/26/2026
MPN: 1703075BF
Manufacturer Name: GBC
1 EACH 210.03 $210.03
Total $210.03
File details come from the government source that posted it. Updated .