26027623-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26027623
- Contract number
- 26027623
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027623) issued by the Texas Department of Transportation (TxDOT) on 11/24/2025, with Bullchase, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, utilizing a TXMAS (Texas Multiple Award Schedule) contract type. The contractor is located in Cedar Park, TX, and the goods will be shipped to Mary Herrington at the TxDOT Mesquite location.
The purchase order covers multiple line items, including 5 coin cell batteries (2450 battery size, 620 Mah capacity, 3V DC) priced at $3.27 each, totaling $16.35, and three types of medical-grade disposable nitrile gloves from Microflex: small (10 packs at $17.37 each), large (10 packs at $17.37 each), and medium (10 packs at $17.37 each), with a total glove order cost of $521.10. The total purchase order value is $537.45, with a delivery date of 12/1/2025 and a short delivery window of 5-7 days after order. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26027623
Order Date: 11/24/2025
Internal Tracking No.: 601310000099179
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Mary Herrington - TxDOT Mesquite4777 East Hwy 80, Mesquite, TX 75150
NOTE TO CONTRACTOR: Freight Clause: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 5HXG6 Coin Cell Battery 2450 Battery Size Lithium 620 Mah Capacity 3V Dc
0.961 In Dia
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/1/2025 Notes: NIGP 28712260778 FOR
TXDOT INTERNAL USE
MPN: 5HXG6
Manufacturer Name: APPROVED
VENDOR
5 EACH 3.27 $16.35
Purchase Order PO No. 26027623
Order Date: 11/24/2025
Internal Tracking No.: 601310000099179
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34548 2VLZ6 Disposable Gloves Medical-Grade S ( 7 ) 4 Mil Powder-Free Nitrile Grain 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/1/2025 Notes: NIGP 47541260000 FOR
TXDOT INTERNAL USE
MPN: N641
Manufacturer Name: MICROFLEX
10 EACH 17.37 $173.70
3 34548 2VLZ8 Disposable Gloves Medical-Grade L ( 9 ) 4 Mil Powder-Free Nitrile Grain 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/1/2025 Notes: NIGP 47541260000 FOR
TXDOT INTERNAL USE
MPN: N643
Manufacturer Name: MICROFLEX
10 EACH 17.37 $173.70
4 34548 2VLZ7 Disposable Gloves Medical-Grade M ( 8 ) 4 Mil Powder-Free Nitrile Grain 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/1/2025 Notes: NIGP 47541260000 FOR
TXDOT INTERNAL USE
MPN: N642
Manufacturer Name: MICROFLEX
10 EACH 17.37 $173.70
Total $537.45
File details come from the government source that posted it. Updated .