26064521-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26064521
- Contract number
- 26064521
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064521) issued by the Texas Department of Transportation (TxDOT) on 12/16/2025, with an internal tracking number RFQ 601440000051747. The contractor is Bullchase, Inc., located in Cedar Park, TX, and the order will be shipped to TxDOT's location at 6230 East Stassney Lane in Austin, TX. The purchase is made under the TXMAS-25-45002 contract, a Texas Multiple Award Schedule (TXMAS) contract type.
The purchase order is for 10 packages of Microflex disposable food-grade/general purpose XL nitrile gloves (5 mil, powder-free, 100 pack per package), with a unit price of $18.20 and a total order value of $182.00. The delivery is set for 7 days after receipt of order (ARO), with a specific delivery date of 12/23/2025. The order includes a note that TxDOT will accept early delivery, and partial shipments must be pre-approved. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26064521
Order Date: 12/16/2025
Internal Tracking No.: RFQ 601440000051747
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
6230 East Stassney Lane Austin, TX 78744 Contact to schedule delivery: Zara Farooq, MTD, 512-506-5958
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.
Contact to schedule delivery: Zara Farooq, MTD, 512-506-5958
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
Tammy Oshel toshe5-c@txdot.gov (512) 365-7641
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34548 35Z566 Disposable Gloves Food-Grade/Gen Purpose Xl ( 10 ) 5 Mil Powder-Free Nitrile 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 12/23/2025 Notes: NIGP 34548000000 (for TxDOT internal use only)
MPN: N214
Manufacturer Name: MICROFLEX
10 EACH 18.20 $182.00
Total $182.00
File details come from the government source that posted it. Updated .