26328739-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|26328739
- Contract number
- 26328739
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26328739) issued by the Texas Department of Transportation (TxDOT) on August 5, 2026, to Bullchase, Inc., a contractor based in Cedar Park, Texas. The order was processed by the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework. The purchase order designates TxDOT as the bill-to and ordering entity, with delivery directed to a facility in Austin, Texas.
The purchase order comprises two line items totaling $606.52. Line 1 includes one Complete Refill or Kit with 214 Components (MPN: 711036) manufactured by FIRST AID ONLY at $108.52, with a delivery date of August 17, 2026 (10 days after order). Line 2 specifies 120 pairs of Knit Gloves XL with dotted nitrile protection (MPN: 4A277) manufactured by CONDOR at $4.15 per pair for a total of $498.00, with a delivery date of August 10, 2026 (5 days after order). Both items are procured under contract TXMAS-25-45002. The State of Texas claims exemption from sales tax on this purchase under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26328739
Order Date: 8/5/2026
Internal Tracking No.: 601440000054184
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
TxDOT - Zara Farooq
(737) 351-7483 6230 E Stassney Lane Austin, TX 78744
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
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
Karina Flores karina.flores@txdot.gov (512) 460-8826
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34532 46G239 Complete Refill Or Kit 214 Components 1 People Served Not Ansi Compliant Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/17/2026 Notes: NIGP: 34532000000
MPN: 711036
Manufacturer Name: FIRST AID ONLY
1 EACH 108.52 $108.52
Purchase Order PO No. 26328739
Order Date: 8/5/2026
Internal Tracking No.: 601440000054184
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 8/10/2026 Notes: NIGP: 34548000000
MPN: 4A277
Manufacturer Name: CONDOR
120 EACH 4.15 $498.00
Total $606.52
File details come from the government source that posted it. Updated .