26264330-2.pdf
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- Attached to
- TX|TXMAS-25-45002|26264330
- Contract number
- 26264330
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26264330) issued by the State of Texas Health & Human Services Commission (HHSC) to Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchase order was originally dated May 13, 2026, with an internal tracking number HHSTX-6-0000403078. The transaction involves billing to San Antonio SH and shipment to the San Antonio SH Warehouse, with delivery to 5900 S Presa Street in San Antonio, Texas. The agency contact is Izelda Zarate, and the HHSC buyer is Carlos M Mojica.
This change notice represents Revision 2 of the original purchase order, reflecting a quantity modification to Line 1 that increased from 1 to 30 units. The contract covers laminating pouches for hot lamination (9 inches long by 11.5 inches wide, 3 mil thick, 100 pack) manufactured by SIRCLE with manufacturer part number LTR03. The unit price is $29.00 per package, with a total extended amount of $870.00 for 30 packages ordered. The underlying contract is TXMAS-25-45002 under the TXMAS cooperative purchasing program, with an anticipated delivery date of Monday, May 18, 2026, with 3 days advance receipt obligation. The State of Texas claims exemption from all federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26264330
Order Date: 5/13/2026
Internal Tracking No.: HHSTX-6-0000403078
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
Izelda Zarate
(210) 531-3700 San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio, TX 78223
NOTE TO CONTRACTOR:
AGENCY CONTACT:
Izelda Zarate
Izelda.Zarate01@hhs.texas.gov
210-531-3700
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM
Carlos.mojica01@hhs.texas.gov
DELIVERY:
5900 S Presa St
San Antonio TX 78223
Invoice per 34 TAC §20.487, amended effective May 1, 2022
5/13/2026-PO#: HHSTX-6-0000403078
AGENCY CONTACT:
Izelda Zarate
Izelda.Zarate01@hhs.texas.gov
210-531-3700
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM
Carlos.mojica01@hhs.texas.gov
DELIVERY:
5900 S Presa St
San Antonio TX 78223
Invoice per 34 TAC §20.487, amended effective May 1, 2022
5/13/2026-PO#: HHSTX-6-0000403078
AGENCY CONTACT:
Izelda Zarate
Order Date: 5/13/2026
Internal Tracking No.: HHSTX-6-0000403078
Izelda.Zarate01@hhs.texas.gov
210-531-3700
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM
Carlos.mojica01@hhs.texas.gov
DELIVERY:
5900 S Presa St
San Antonio TX 78223
Invoice per 34 TAC §20.487, amended effective May 1, 2022
5/13/2026-PO#: HHSTX-6-0000403078
AGENCY CONTACT:
Izelda Zarate
Izelda.Zarate01@hhs.texas.gov
210-531-3700
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM
Carlos.mojica01@hhs.texas.gov
DELIVERY:
5900 S Presa St
San Antonio TX 78223
Invoice per 34 TAC §20.487, amended effective May 1, 2022
REVISION HISTORY:
PO Revision #: 2 PO Change Reasons (Aggregated):5/13/2026 10:17 am-Change to Line 1: Quantity has changed from: 1 to: 30
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/CO-OP Member Purchaser Email Phone
Order Date: 5/13/2026
Internal Tracking No.: HHSTX-6-0000403078
Health & Human Services Commission - 529
Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 66542 6HKA1 Laminating Pouch Hot Lamination 9 In Lg 11 1/2 In Wd 3 Mil Thick 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: Mon May 18 2026
00:00:00 GMT-0700 (PDT)
MPN: LTR03
Manufacturer Name: SIRCLE
30 EACH 29.00 $870.00
Total $870.00
File details come from the government source that posted it. Updated .