26241523-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26241523
- Contract number
- 26241523
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241523) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, on April 17, 2026. The ordering agency is TxDOT - 601, with purchaser Sherry Campbell. The contractor is Bullchase, Inc., located in Cedar Park, Texas. The order is being billed to TxDOT's Fort Worth location (2501 SW Loop 820, D02) and shipped to Paula Renfro at the TxDOT Mesquite facility (4777 East Highway 80, Mesquite, Texas 75150).
The purchase order covers Knit Gloves XL with dotted nitrile construction and a maximum temperature rating of 480°F, manufactured by Condor (MPN: 4A277). TxDOT is ordering 12 pairs at a unit price of $4.59 per pair, for an extended price of $55.08. The order is placed under Contract TXMAS-25-45002 (Contract Type: TXMAS) with an estimated delivery of 5 days from the order date, with delivery scheduled for April 22, 2026. The vendor is responsible for prepaying freight costs, which will be added as a separate line item on the invoice. As a state agency, TxDOT is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26241523
Order Date: 4/17/2026
Internal Tracking No.: 60131
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
2501 SW Loop 820 D02 Fort Worth TX 76133
Paula Renfro
(214) 320-6265 Paula Renfro - TXDOT Mesquite
4777 EAST HIGHWAY 80
Mesquite, TX 75150
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34548 4A277 Knit Gloves Xl ( 10 ) Glove Hand Protection Dotted Nitrile Full 480F Max Temp 1 Pr Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/22/2026 Notes: NIGP:20142580883
FOR TXDOT INTERNAL USE
MPN: 4A277
Manufacturer Name: CONDOR
12 EACH 4.59 $55.08
Total $55.08
File details come from the government source that posted it. Updated .