26241207-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26241207
- Contract number
- 26241207
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241207) issued by the State of Texas Health & Human Services Commission (Agency Code 529) on April 15, 2026. The order is placed with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchasing agent is Leslie Alexander with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order will be billed to the San Antonio Service Hub and shipped to the Rio Grande Service Hub Warehouse in Harlingen, Texas, with Robert Calderon designated as the primary contact.
The purchase order covers laminating pouches for hot lamination (2 5/8 inches long by 3 7/8 inches wide, 5 mil thickness) manufactured by SIRCLE under model number MIL05. The order quantity is 10 packs of 100 pouches each at a unit price of $7.10 per pack, totaling $71.00. The order is issued under contract TXMAS-25-45002 (TXMAS contract type) with a delivery date of April 20, 2026, representing a three-day delivery window. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26241207
Order Date: 4/15/2026
Internal Tracking No.: HHSTX-6-0000400530
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
Robert Calderon
(956) 364-8226 Rio Grande SH Whse 1401 S. Rangerville Rd Harlingen, TX 78552
NOTE TO CONTRACTOR: ATTN.: Robert Calderon Phone: 956-364-8226 Email: Robert.calderon@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
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 6HJZ7 Laminating Pouch Hot Lamination 2 5/8 In Lg 3 7/8 In Wd 5 Mil Thick 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 4/20/2026
MPN: MIL05
Manufacturer Name: SIRCLE
10 EACH 7.10 $71.00
Total $71.00
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