26063838-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45002|26063838
- Contract number
- 26063838
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063838) issued by the Texas Department of Transportation (TxDOT) on 12/10/2025, with an internal tracking number of 601320000069169. The purchasing agency is working with Bullchase, Inc., located in Cedar Park, TX, as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is associated with a TXMAS (Texas Multiple Award Schedule) contract (TXMAS-25-45002).
The purchase order is for two line items of leather gloves from MCR SAFETY: one 12-pack of Medium (Size 8) Premium Drivers Gloves and one 12-pack of Large (Size 9) Premium Drivers Gloves, each priced at $143.67, totaling $287.34. The gloves feature synthetic leather with a keystone thumb. The delivery is set for 12/22/2025 with a 10-day ARO (After Receipt of Order) timeline. The shipment will be FOB Destination, with freight prepaid, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4). The delivery must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26063838
Order Date: 12/10/2025
Internal Tracking No.: 601320000069169
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Melissa Jennings
4615 NW LOOP 410
SAN ANTONIO, TX 78229-0928
Melissa.Rosso@txdot.gov
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34548 26K425 Leather Gloves M ( 8 ) Premium Drivers Glove Synthetic Leather Keystone Thumb 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/22/2025
MPN: 3750M
Manufacturer Name: MCR SAFETY
1 EACH 143.67 $143.67
2 34548 26K426 Leather Gloves L ( 9 ) Premium Drivers Glove Synthetic Leather Keystone Thumb 12 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/22/2025
MPN: 3750L
Manufacturer Name: MCR SAFETY
1 EACH 143.67 $143.67
Purchase Order PO No. 26063838
Order Date: 12/10/2025
Internal Tracking No.: 601320000069169
Total $287.34
File details come from the government source that posted it. Updated .