26007262-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26007262
- Contract number
- 26007262
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007262) issued by the Texas Juvenile Justice Department (TJJD) on 10/20/2025, with Bullchase, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and involves a TXMAS (Texas Multiple Award Schedule) contract type. The contractor is located in Cedar Park, TX, with invoicing directed to MCLINVOICE@TJJD.TEXAS.GOV.
The purchase order is for one package of Disposable Gloves - General Purpose/Medical-Grade, Extra Small (XS) size, manufactured by MICROFLEX. The specific product is a 100-pack of 6 mil, powder-free latex gloves, with the manufacturer part number MF300XS. The total cost is $21.06, with a unit price of $21.06. The delivery is set for 10/27/2025 with a 7-day ARO (After Receipt of Order) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26007262
Order Date: 10/20/2025
Internal Tracking No.: 26-0001793
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
116 W. Burleson Rd.
INVOICES: MCLINVOICE@TJJD.TEXAS.GOV
Mart TX 76664
1111 W NORTH LOOP BLVD, AUSTIN, TX
78756undefined
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
Texas Juvenile Justice Dept. - 644 SHANDE VAUGHAN shande.vaughan@tjjd.texas.gov (254) 297-8207
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34548 2TEK3 D i s p o s a b l e G l ov e s G e n Purpose/Medical-Grade Xs ( 6 ) 6 Mil Powder-Free Latex 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/27/2025
MPN: MF300XS
Manufacturer Name: MICROFLEX
1 EACH 21.06 $21.06
Total $21.06
File details come from the government source that posted it. Updated .