26063884-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26063884
- Contract number
- 26063884
- Issued by
- Texas
About this file
The document is a Texas Department of Transportation (TxDOT) Purchase Order (PO No. 26063884) issued on 12/10/2025, involving Bullchase, Inc. as the contractor and 3M as the manufacturer. The purchase order is associated with the TXMAS-25-45002 contract and is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Karina Flores as the agency purchaser.
The purchase order is for two types of half mask respirators - Rugged Comfort 6500 with silicone masks in Medium (M) and Large (L) sizes, each priced at $32.48 per unit. The total order is for 8 respirators (4 in each size), with a total contract value of $259.84. The items are part of NIGP Code 34580, with specific manufacturer part numbers 6502QL and 6503QL. The delivery is set for 12/15/2025 with an After Receipt of Order (ARO) period of 3 days. The order includes cartridges and is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26063884
Order Date: 12/10/2025
Internal Tracking No.: 601440000051472
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 Farooq 6230 East Stassney Lane 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 29WT69 Half Mask Respirator Rugged Comfort 6500 0 Cartridges Included Silicone M Mask Size Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 12/15/2025 Notes: NIGP: 34580000000
MPN: 6502QL
Manufacturer Name: 3M
4 EACH 32.48 $129.92
Purchase Order PO No. 26063884
Order Date: 12/10/2025
Internal Tracking No.: 601440000051472
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34580 29WT70 Half Mask Respirator Rugged Comfort 6500 0 Cartridges Included Silicone L Mask Size Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 12/15/2025 Notes: NIGP: 34580000000
MPN: 6503QL
Manufacturer Name: 3M
4 EACH 32.48 $129.92
Total $259.84
File details come from the government source that posted it. Updated .