26028353-0.pdf

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Attached to
TX|TXMAS-25-45002|26028353
Contract number
26028353
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26028353) issued by the Texas Department of Transportation (TxDOT) on December 2, 2025, for the procurement of personal protective equipment. The order is placed with Bullchase, Inc., a contractor located in Cedar Park, Texas, with billing and shipping addresses in Austin and Athens, Texas, respectively. The purchase is made through the Texas Multiple Award Schedule (TXMAS) contract system.

The purchase order is for 25 Condor N95 Disposable Respirator Masks (Model 22EL78), priced at $28.08 per unit, with a total order value of $702.00. The masks are specified as dual non-adjustable with a metal nose clip, standard white, in medium size, packaged in 20-piece sets. The delivery is scheduled for December 8, 2025, with a 5-day after receipt of order (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is intended for the exclusive use of the State of Texas. The purchase is managed by TxDOT purchaser Karina Flores, with contact information provided for further communication.

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Text version

Purchase Order PO No. 26028353

Order Date: 12/2/2025

Internal Tracking No.: 601290000033044

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 - Tom Cremeans 2400 N.E. Loop 7 Athens, TX 75752

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 22EL78 Disposable Respirator Dual Non-Adj Metal Nose Clip Std White M Mask Size Condor N95 20 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/8/2025 Notes: NIGP: 34572511169

MPN: 22EL78

Manufacturer Name: CONDOR

25 EACH 28.08 $702.00

Total $702.00

File details come from the government source that posted it. Updated .