26265597-0.pdf

PDF 16 KB Posted May 19, 2026

Attached to: TX|TXMAS-25-45002|26265597
Contract number: 26265597
Issued by: Texas

About this file

Written by GovTribe AI · May 20, 2026

This is a Purchase Order (PO No. 26265597) issued by the State of Texas, Department of Public Safety (DPS), to Bullchase, Inc., a contractor based in Cedar Park, Texas. The purchase order was issued on May 19, 2026, with an internal tracking number of 26P0014864. The order is being shipped to Edith Rodriguez CVE in El Paso, Texas, with billing directed to the State of Texas Accounts Payable office in Austin.

The purchase order covers disposable gloves procured under the TXMAS-25-45002 contract through a best value award process in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. Line 1 specifies 10 packages of Disposable Gloves in Large size (9-inch, 4-mil, powder-free nitrile, ambidextrous, 100-pack) at $18.76 per package for a total of $187.60. Line 2 specifies 10 packages of Disposable Gloves in Extra-Large size (10-inch, 4-mil, powder-free nitrile, ambidextrous, 100-pack) at $18.76 per package for a total of $187.60. Both items are manufactured by Ansell with a delivery schedule of 7 days from the order date (delivery date May 26, 2026). The total purchase order value is $375.20. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 26265597

Order Date: 5/19/2026

Internal Tracking No.: 26P0014864

Contractor Info Bill To Ship To Bullchase, Inc.

12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613

(888) 558-2855

ACCOUNTS PAYABLE

PO BOX 4087

AUSTIN TX 78773

ATTN: Edith Rodriguez CVE Edith Rodriguez

(915) 790-5310 9670 Rio Del Norte El Paso, TX 79927

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

Department Of Public Safety - 405 Elizabeth Chavez Elizabeth.Chavez@dps.texas.gov (915) 849-4148

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 34548 35T202 Disposable Gloves Gen Purpose L ( 9 ) 4 Mil Powder-Free Nitrile Ambidextrous 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/26/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

MPN: BD1003NPFL

Manufacturer Name: ANSELL

10 EACH 18.76 $187.60