26266675-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26266675
- Contract number
- 26266675
- Issued by
- Texas
About this file
This purchase order (PO No. 26266675) was issued by the Texas Health and Human Services Commission (Agency Code 529) on May 27, 2026. The ordering party is the State of Texas through its Statewide Procurement Division. The contractor is Bullchase, Inc., located in Cedar Park, Texas. The order is being delivered to the San Antonio SASH Warehouse (Building 818) with Ricky Flores designated as the primary recipient contact.
The purchase order covers one laminating machine (GBC Model 1703074BF, Part No. 24Y157) with specifications of 18 3/4 inches in width, 3 1/2 inches in height, 4.13 inches in depth, and a 5-minute warm-up time. The quantity ordered is 1 unit at a unit price of $133.73, for a total order value of $133.73. The item is procured under TXMAS contract number TXMAS-25-45002 with an estimated delivery date of June 1, 2026 (5-day ARO). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices are to be submitted via email to SAHACCOUNTING@dshs.texas.gov, and a packing list showing the PO number and contact information is required with shipment.
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Text version
Purchase Order PO No. 26266675
Order Date: 5/27/2026
Internal Tracking No.: 0000404574
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
Attn Ricky Flores
(210) 531-7367 San Antonio SH Whse 6711 S. New Braunfels, Ste 100 San Antonio, TX 78223 Destination SASH Warehouse: Please deliver to Bldg. 818
NOTE TO CONTRACTOR: **PACKING LIST REQUIRED TO SHOW PO NUMBER 0000404574 AND ATTN CONTACT INFO *** Ship to Attn Ricky Flores 210-531-7367 Ricky.Flores@hhs.texas.gov SASH Contact Margaret Moreno 210-531-7718 margaret.moreno@hhs.texas.gov Destination SASH Warehouse: Please deliver to Bldg. 818 ***SEND INVOICES VIA EMAIL TO: SAHACCOUNTING@dshs.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
Debra Burns Debra.Burns@hhs.texas.gov (512) 406-2564
Purchase Order PO No. 26266675
Order Date: 5/27/2026
Internal Tracking No.: 0000404574
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 24Y157 Laminating Machine Hot Lamination 5 Min Warm-Up Time 18 3/4 In Wd 3 1/2 In Ht 4.13 In Dp Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/1/2026 Notes: **PACKING LIST REQUIRED
TO SHOW PO NUMBER AND ATTN
CONTACT INFO ***
Sh ip to A t tn R icky F lo res 2 1 0 - 5 3 1 - 7 3 6 7 Ricky.Flores@hhs.texas.gov SASH Contact Margaret Moreno 2 1 0 - 5 3 1 - 7 7 1 8 margaret.moreno@hhs.texas.gov Destination SASH Warehouse: Please deliver to Bldg. 818
MPN: 1703074BF
Manufacturer Name: GBC
1 EACH 133.73 $133.73
Total $133.73
File details come from the government source that posted it. Updated .