26263996-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26263996
- Contract number
- 26263996
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263996) issued by the Health & Human Services Commission (HHSC), Agency 529, on May 11, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is Bullchase, Inc., located at 3000 Polar Lane, Suite 703, Cedar Park, Texas 78613. The order is billed to HHSC at 29250 Tomball Parkway, Tomball, Texas 77375, with shipment directed to the Corpus Christi SSLC Warehouse at 902 Airport Road, Corpus Christi, Texas 78405, under the contact of Gilda Vasquez.
The purchase order covers one laminating machine (GBC Model 1703075BF) with hot lamination capability, a 1-minute warm-up time, and dimensions of 5¾ inches wide by 4¼ inches high by 19.88 inches deep. The unit price is $210.03 for a total order amount of $210.03. The order is placed under contract TXMAS-25-45002 (TXMAS contract type) with an agreed delivery timeframe of 10 days, establishing a delivery date of May 21, 2026. The State of Texas sales tax exemption applies to this purchase. The purchaser is Leslie Alexander of the Health & Human Services Commission.
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Text version
Purchase Order PO No. 26263996
Order Date: 5/11/2026
Internal Tracking No.: HHSTX-6-0000402806
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
HHSC -29250 TOMBALL PKWY
TOMBALL TX 77375
Gilda Vasquez
(361) 844-7611 Corpus Christi SSLC WHSE 902 Airport Rd
CORPUS CHRISTI, TX 78405
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
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 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: 5/21/2026
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 .