26309528-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26309528
- Contract number
- 26309528
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309528) issued by the Texas Department of Transportation (TxDOT), Division 601, on July 23, 2026. The purchasing agency is TxDOT through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with purchaser Kimberly Faglie serving as the point of contact. The contractor is Bullchase, Inc., located in Cedar Park, Texas, with billing directed to TxDOT's Fort Worth location and delivery to Mary Herrington in Mesquite, Texas. The order is placed under contract TXMAS-25-45002, a TXMAS-type contract with standard state sales tax exemption applied.
The purchase encompasses three line items of HYFLEX brand coated gloves (MPN 11541) with nitrile palm dipping and 18-gauge cut-resistant construction at ANSI Cut Level A4, each available in different sizes: Large (40LJ71), Small (40LJ75), and Medium (40LJ84). The order specifies five pairs each at a unit price of $24.61 per pair, totaling $123.05 per line item for an overall purchase order total of $369.15. All items are scheduled for delivery within seven days, with a delivery date of July 30, 2026. The items are designated for TxDOT internal use only and are classified under NIGP code 20139000000.
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Text version
Purchase Order PO No. 26309528
Order Date: 7/23/2026
Internal Tracking No.: 601310000102924
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
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Mary Herrington
(214) 319-6434 4777 East Highway 80 Mesquite, TX 75150
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
Te x a s D e p a r t m e n t o f Transportation - 601
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34548 40LJ71 Coated Gloves L ( 9 ) Ansi Cut Level A4 Palm Dipped Nitrile Intercept ( 18 Ga ) 1 Pr Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/30/2026 Notes: NIGP: 20139000000 FOR
TXDOT INTERNAL USE ONLY
MPN: 11541
Manufacturer Name: HYFLEX
5 EACH 24.61 $123.05
Purchase Order PO No. 26309528
Order Date: 7/23/2026
Internal Tracking No.: 601310000102924
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34548 40LJ75 Coated Gloves S ( 7 ) Ansi Cut Level A4 Palm Dipped Nitrile Intercept ( 18 Ga ) 1 Pr Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/30/2026 Notes: NIGP: 20139000000 FOR
TXDOT INTERNAL USE ONLY
MPN: 11541
Manufacturer Name: HYFLEX
5 EACH 24.61 $123.05
3 34548 40LJ84 Coated Gloves M ( 8 ) Ansi Cut Level A4 Palm Dipped Nitrile Intercept ( 18 Ga ) 1 Pr Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/30/2026 Notes: NIGP: 20139000000 FOR
TXDOT INTERNAL USE ONLY
MPN: 11541
Manufacturer Name: HYFLEX
5 EACH 24.61 $123.05
Total $369.15
File details come from the government source that posted it. Updated .