26213786-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26213786
- Contract number
- 26213786
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213786) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Juvenile Justice Department (Agency 644). The order was placed with Bullchase, Inc., a contractor based in Cedar Park, Texas. The purchase order was issued on March 11, 2026, with an internal tracking number 26-0004435, and the goods are to be delivered to 17259 Nacogdoches Road, San Antonio, Texas 78266.
The purchase order is for one unit of disposable food-grade and medical-grade latex gloves, size large, 6 mil, powder-free, in a 1,000-pack quantity (Commodity Code 26K807, MPN 5045L, manufactured by MCR Safety). The unit price is $225.38 for a total order value of $225.38. The goods are procured under Contract TXMAS-25-45002 under the TXMAS contract type, with a delivery timeframe of 10 days from the order date, with an expected delivery date of March 23, 2026. The State of Texas is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26213786
Order Date: 3/11/2026
Internal Tracking No.: 26-0004435
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
17259 Nacogdoches Rd.
SAN ANTONIO TX 78266
17259 Nacogdoches Rd.
SAN ANTONIO, TX 78266
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
Texas Juvenile Justice Dept. - 644 Kristin- Cotton Kristin.Cotton@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34548 26K807 Disposable Gloves Food- Grade/Medical-Grade L ( 9 ) 6 Mil Powder-Free Latex 1 000 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/23/2026
MPN: 5045L
Manufacturer Name: MCR SAFETY
1 EACH 225.38 $225.38
Total $225.38
File details come from the government source that posted it. Updated .