26028387-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26028387
- Contract number
- 26028387
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028387) issued by the Texas Department of Transportation (TxDOT) on 12/2/2025, involving the contractor Bullchase, Inc. located in Cedar Park, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Brandy Halk from TxDOT.
The purchase order is for 5 pairs of Mechanics Gloves manufactured by CAIMAN, specifically goatskin white/high visibility lime leather palm gloves, priced at $36.60 per pair for a total of $183.00. The order is placed under the TXMAS-25-45002 contract, with a delivery date of 12/12/2025 and a 10-day delivery after receipt (ARO) timeline. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and the goods will be shipped to 2615 West Highway 82 in Gainesville, TX, with billing directed to North RSC Accounts Payable in Fort Worth, TX.
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Text version
Purchase Order PO No. 26028387
Order Date: 12/2/2025
Internal Tracking No.: 601310000099252
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
2615 WEST HIGHWAY 82
US 82
GAINESVILLE, TX 76240
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
Te x a s D e p a r t m e n t o f Transportation - 601
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34548 23K091 Mechanics Gloves Goatskin White/High Visibility Lime Leather Palm 1 Pr Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/12/2025 Notes: pre pay & add freight nigp 20140350000(for txdot internal use only)
MPN: 29806
Manufacturer Name: CAIMAN
5 EACH 36.60 $183.00
Total $183.00
File details come from the government source that posted it. Updated .