26024856-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26024856
- Contract number
- 26024856
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024856) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 11/4/2025. The purchasing agency is Comptroller Of Public Accounts - 304, with Jennifer Williams as the agency purchaser. The contractor is Bullchase, Inc., located in Cedar Park, TX, with billing and shipping addresses in Austin, TX. The purchase order is processed under the TXMAS contract type with the contract number TXMAS-25-45002.
The purchase order is for 5 each of Disposable Gloves Medical-Grade L (9) 4 Mil Powder-Free Nitrile Grain 1.5 Aql, manufactured by ABILITY ONE with MPN 651500NIB0238. The unit price is $17.06, resulting in a total order value of $85.30. The delivery is set for 15 days after receipt of order (ARO), with a specific delivery date of 11/19/2025. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26024856
Order Date: 11/4/2025
Internal Tracking No.: 304-26-0387
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
Accounts Payable Section 111 E 17th Street Austin TX 78774
4437 Supply CourtBuilding # 5, Austin, TX 78744
NOTE TO CONTRACTOR: Delivery from 7 am to 3 pm POC: Leona Dixon @ (512) 463-4949
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
Comptroller Of Public Accounts -
Jennifer Williams Jennifer.Williams@cpa.texas.gov (512) 936-4806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34548 6XE55 Disposable Gloves Medical-Grade L ( 9 ) 4 Mil Powder-Free Nitrile Grain
1.5 Aql
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 15 Delivery Date: 11/19/2025
MPN: 651500NIB0238
Manufacturer Name: ABILITY ONE
5 EACH 17.06 $85.30
Total $85.30
File details come from the government source that posted it. Updated .