26215437-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26215437
- Contract number
- 26215437
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215437) issued by the Texas Department of Motor Vehicles (Agency 608) on March 18, 2026. The order is placed with Bullchase, Inc., a contractor located at 3000 Polar Lane, Suite 703, Cedar Park, Texas 78613. The purchaser is Daphne Free of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The goods are to be shipped to 4000 Jackson Avenue, Austin, Texas 78731, with billing directed to the same address. The order references the TXMAS-25-45002 contract under the TXMAS contract type.
The purchase order covers five line items of personal protective equipment and safety products: four sizes of Ironclad Mechanics Gloves (XL, L, M, and S) with ANSI Cut Level A2 specifications and black TPR palm sides, totaling 14 pairs at $18.27 per pair, and 14 Gray Vulcan Hard Hats with ratchet suspension at $29.70 each. The total order value is $671.58. Delivery is scheduled for March 26, 2026, for the gloves and March 30, 2026, for the hard hats, with respective acknowledgment and receipt periods of 8 and 10 days. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215437
Order Date: 3/18/2026
Internal Tracking No.: 0000017422
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
4000 JACKSON AVENUE
AUSTIN TX 78731
Timothy Baylor
4000 JACKSON AVENUE
AUSTIN, TX 78731
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 Depar tment Of Motor Vehicles - 608
Daphne Free Daphne.Free@txdmv.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34548 24U137 Mechanics Gloves Xl ( 10 ) Mechanics Glove Ansi Cut Level A2 Palm Side Black 1 Pr Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 3/26/2026
MPN: GUG05XL
Manufacturer Name: IRONCLAD
4 EACH 18.27 $73.08
2 34548 24U136 Mechanics Gloves L ( 9 ) Mechanics Glove Ansi Cut Level A2 Palm Side Black Tpr 1 Pr Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 3/26/2026
MPN: GUG04L
Manufacturer Name: IRONCLAD
4 EACH 18.27 $73.08
Purchase Order PO No. 26215437
Order Date: 3/18/2026
Internal Tracking No.: 0000017422
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 34548 24U135 Mechanics Gloves M ( 8 ) Mechanics Glove Ansi Cut Level A2 Palm Side Black Tpr 1 Pr Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 3/26/2026
MPN: GUG03M
Manufacturer Name: IRONCLAD
4 EACH 18.27 $73.08
4 34548 24U134 Mechanics Gloves S ( 7 ) Mechanics Glove Ansi Cut Level A2 Palm Side Black Tpr 1 Pr Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 3/26/2026
MPN: GUG02S
Manufacturer Name: IRONCLAD
2 EACH 18.27 $36.54
5 34556 3PTX2 Hard Hat Gray No Graphics Ratchet (6-Point) Ratchet Polyethylene Vulcan Basic Colors Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/30/2026
MPN: VCB20011
Manufacturer Name: VULCAN
14 EACH 29.70 $415.80
Total $671.58
File details come from the government source that posted it. Updated .