26026839-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26026839
- Contract number
- 26026839
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026839) issued by the Texas Department of Transportation (TxDOT) on 11/19/2025, with Bullchase, Inc. as the contractor. The purchase order is part of the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45002, and involves procurement for the State of Texas. The contractor is located in Cedar Park, TX, and the items will be shipped to TxDOT's Zara Farooq at the Laboratory Building in Austin, TX.
The purchase order is for two types of 3M Half Mask Respirators: one in Large size (6AP71) and another in Medium size (6AD97), each with cartridges included. The order consists of 2 Large masks and 3 Medium masks, priced at $22.60 per unit, for a total contract value of $113.00. The delivery is scheduled for 11/24/2025 with an After Receipt of Order (ARO) time of 3 days. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26026839
Order Date: 11/19/2025
Internal Tracking No.: 601440000051397
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT - Zara Farooq6230 E. Stassney LaneLaboratory Building (L), Austin, TX 78744
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
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
Karina Flores karina.flores@txdot.gov (512) 460-8826
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34580 6AP71 Half Mask Respirator 6000 0 Cartridges Included Thermoplastic Elastomer L Mask Size Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 11/24/2025 Notes: NIGP: 34580000000
MPN: 6300
Manufacturer Name: 3M
2 EACH 22.60 $45.20
Purchase Order PO No. 26026839
Order Date: 11/19/2025
Internal Tracking No.: 601440000051397
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34580 6AD97 Half Mask Respirator 6000 0 Cartridges Included Thermoplastic Elastomer M Mask Size Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 11/24/2025 Notes: NIGP: 34580000000
MPN: 6200
Manufacturer Name: 3M
3 EACH 22.60 $67.80
Total $113.00
File details come from the government source that posted it. Updated .