27001114-0.pdf
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- Attached to
- TX|TXMAS-25-45002|27001114
- Contract number
- 27001114
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001114) issued by the Texas Health & Human Services Commission (HHSC), Agency 529, on September 11, 2026. The ordering entity is Abilene SSLC located in Abilene, Texas, and the contractor is Bullchase, Inc., based in Cedar Park, Texas. The purchase order references the TXMAS-25-45002 contract, a TXMAS-type contract managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Key contacts include Oluwaseyi Omisore (HHSC Buyer), Luisa Olguin-Torrez (Agency Contact), and Fabian Honesto (Shipping Contact).
The purchase order covers laminating pouches manufactured by SIRCLE (MPN: IND07, Commodity Code: 6HKA0). The order specifies 20 units (cases) of hot lamination pouches measuring 3.5 inches long by 5.5 inches wide with 7-mil thickness (100-pack units) at a unit price of $17.57 each, totaling $351.40. The delivery timeframe is 3 days after receipt of order with a scheduled delivery date of September 14, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27001114
Order Date: 9/11/2026
Internal Tracking No.: 0000414591
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
Abilene SSLC PO Box 451 Abilene TX 79604
Luisa Olguin-Torrez Luisa Olguin-Torrez
(806) 741-3511 3401 N University Ave Lubbock, TX 79415
NOTE TO CONTRACTOR: PO#:0000414591
AGENCY CONTACT:
Luisa Olguin-Torrez 806-741-3511 luisa.olguin-torrez@hhs.texas.gov
AP Email: 710Accounting@hhs.texas.gov
Ship to Attn: Fabian Honesto 806-741-3559 fabian.honesto@hhs.texas.gov
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@hhs.texas.gov
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Purchase Order PO No. 27001114
Order Date: 9/11/2026
Internal Tracking No.: 0000414591
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 6HKA0 Laminating Pouch Hot Lamination 3 1/2 In Lg 5 1/2 In Wd 7 Mil Thick 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 9/14/2026
MPN: IND07
Manufacturer Name: SIRCLE
20 EACH 17.57 $351.40
Total $351.40
File details come from the government source that posted it. Updated .