26001656-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26001656
- Contract number
- 26001656
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001656) issued by the Texas Department of Transportation (TxDOT) on 9/17/2025, with Bullchase, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency purchaser being Brandy Halk from TxDOT's District 601.
The purchase order is for 12 pairs of Knit Gloves (Large, Size 9) manufactured by CONDOR, with a part number 4JF36. These are hand protection gloves with dotted nitrile and a full 605F maximum temperature rating. The unit price is $5.95 per pair, totaling $71.40, and the order is placed under the TXMAS-25-45002 contract. Delivery is set for 5 days after receipt of order (ARO), with a specific delivery date of 9/22/2025. The order includes pre-payment instructions and freight costs, and is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26001656
Order Date: 9/17/2025
Internal Tracking No.: 601310000097740
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
2200 FM 2280
2.4 MI N of US 67 on FM 2280
Cleburne TX 76031
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
Te x a s D e p a r t m e n t o f Transportation - 601
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34548 4JF36 Knit Gloves L ( 9 ) Glove Hand Protection Dotted Nitrile Full 605F Max Temp 1 Pr Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/22/2025 Notes: pre pay & add freight nigp 34548400000(for txdot internal use only)
MPN: 4JF36
Manufacturer Name: CONDOR
12 EACH 5.95 $71.40
Total $71.40
File details come from the government source that posted it. Updated .