26288124-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26288124
- Contract number
- 26288124
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288124) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 2, 2026, with Bullchase, Inc., a contractor located in Cedar Park, Texas. The purchasing agent is Courtney Skains. Shipment is directed to the Post Regional Distribution Center in Post, Texas, attention Lane Jones.
The purchase order covers 48 pairs of Chemical-Resistant Gloves (SHOWA 7712R model, 10-liter capacity, large size) at a unit price of $5.57 per pair, for a total order value of $267.36. The gloves are procured under contract TXMAS-25-45002, a TXMAS contract type, with a delivery window of 10 days from the order date, with scheduled delivery on July 13, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes for this purchase under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26288124
Order Date: 7/2/2026
Internal Tracking No.: 601290000034230
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Post Regional Distribution Center Lane Jones
(806) 495-3531 709 S Broadway Post, TX 79356
NOTE TO CONTRACTOR: Ship to the attention to:
Name: Lane Jones Phone #: 806-495-3531 Email: Lane.Jones@txdot.gov
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
COURTNEY SKAINS courtney.skains@txdot.gov (936) 633-4340
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34548 5AH33 Chemical-Resistant Gloves 7712R Showa 7712R 10 L Glove Size Gen Purpose L 12 In Glove Lg 1 Pr Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 7/13/2026
MPN: 7712R
Manufacturer Name: SHOWA
48 EACH 5.57 $267.36
Total $267.36
File details come from the government source that posted it. Updated .