26269006-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26269006
- Contract number
- 26269006
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269006) issued by the State of Texas Health and Human Services Commission (Agency 529-HHSC) on June 11, 2026. The purchasing agent is Ron Connell of the Health & Human Services Commission. The contractor is Bullchase, Inc., located in Cedar Park, Texas. The order is billed to San Antonio SH and shipped to Gilda Vasquez at 902 Airport Road in Corpus Christi, Texas. The transaction is governed by contract TXMAS-25-45002 under the TXMAS contract type.
The purchase order is for one GBC laminating machine (Model 1703075BF) with specifications including hot lamination capability, one-minute warm-up time, and dimensions of 5¾ inches wide by 4¼ inches high by 19.88 inches deep. The unit price is $214.99, with an extended price and total order amount of $214.99. The delivery is scheduled for June 22, 2026, with an approved delivery window of 10 days. The State of Texas is exempt from all federal excise taxes and state and city sales taxes as the purchase is for exclusive use by the state.
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Text version
Purchase Order PO No. 26269006
Order Date: 6/11/2026
Internal Tracking No.: HHSTX-6-0000406363
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
Gilda Vasquez Gilda Vasquez
(361) 844-7611 902 Airport Rd Corpus Christi, TX 78405
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Gilda Vasquez, Gilda.Vasquez@hhs.texas.gov, 361-844-7611
Accounts Payable: SAHAccounting@hhs.texas.gov, 512-438-4222
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
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: 6/22/2026
MPN: 1703075BF
Manufacturer Name: GBC
1 EACH 214.99 $214.99
Total $214.99
File details come from the government source that posted it. Updated .