26259454-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26259454
- Contract number
- 26259454
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26259454) issued by the State of Texas Health & Human Services Commission (Agency 529) on May 6, 2026. The order is placed with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchasing agent is George Mills, and the order is being shipped to the Health & Human Services Commission office in Edinburg, Texas, with recipient contact Karina Tovar. The purchase is made under the TXMAS statewide procurement contract (TXMAS-25-45002).
The purchase consists of three units of laminating sheets for cold lamination (9 inches long by 11.5 inches wide, 3 mil thick, 10-pack quantity) manufactured by GBC (MPN: 3747308CF). The unit price is $16.33 per pack, resulting in an extended price of $48.99 for the total order. The delivery is expected within 10 days of the order date, with a scheduled delivery date of May 18, 2026. As a state agency purchase, the order is exempt from Federal Excise Taxes and Texas sales taxes under the provisions of Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26259454
Order Date: 5/6/2026
Internal Tracking No.: 0000402338
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
2520 S Veterans Blvd PO Box 960
EDINBURG TX 78539
Karina Tovar
(956) 250-9504 2520 S Veterans Blvd PO Box 960
EDINBURG, TX 78539
NOTE TO CONTRACTOR:
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
George Mills george.mills@hhs.texas.gov (512) 406-2651
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 1UEN1 Laminating Sheet Cold Lamination 9 In Lg 11 1/2 In Wd 3 Mil Thick 10 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 5/18/2026
MPN: 3747308CF
Manufacturer Name: GBC
3 EACH 16.33 $48.99
Total $48.99
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