26333396-0.pdf

PDF 15 KB Posted Aug 10, 2026

Attached to: TX|TXMAS-25-45002|26333396
Contract number: 26333396
Issued by: Texas

About this file

Written by GovTribe AI · Aug 11, 2026

This is a Purchase Order (PO No. 26333396) issued by the Texas Department of Transportation (TxDOT), Agency 601, on August 10, 2026. The ordering agency is represented by purchaser Abigail Cantu. The contractor is Bullchase, Inc., located in Cedar Park, Texas. The order is being shipped to the TxDOT facility at 135 Slaton Road in Lubbock, Texas, with Braelyn Sparks designated as the receiving contact. The purchase is conducted under the TXMAS-25-45002 contract using the TXMAS contract type through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).

The purchase order encompasses three line items for personal protective equipment gloves, all manufactured by either ANSELL or CONDOR. Line 1 specifies 4 packages of Disposable Gloves (Large, 4 mil, powder-free nitrile) at $21.08 per unit, totaling $84.32, with a 7-day delivery window. Line 2 orders 24 pairs of Knit Gloves (XL, dotted nitrile with 480°F maximum temperature rating) at $4.15 per unit, totaling $99.60, with a 5-day delivery window. Line 3 requests 4 packages of Disposable Gloves (XL, 4 mil, powder-free nitrile) at $21.08 per unit, totaling $84.32, with a 7-day delivery window. All items are scheduled for delivery on August 17, 2026. The total purchase order value is $268.24.

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Purchase Order PO No. 26333396

Order Date: 8/10/2026

Internal Tracking No.: 601340000067031

Contractor Info Bill To Ship To Bullchase, Inc.

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

(888) 558-2855

135 SLATON ROAD

RCW_INVOICES@TXDOT.GOV

LUBBOCK TX 79404

Braelyn Sparks Braelyn Sparks

(806) 748-4331 135 Slaton Road Lubbock, TX 79404 Braelyn Sparks

(806) 748-4331 Braelyn.Sparks@txdot.gov

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

Abigail Cantu abigail.cantu@txdot.gov (956) 702-6354

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: 8/17/2026

MPN: BD1003NPFL

Manufacturer Name: ANSELL

4 EACH 21.08 $84.32

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: 8/17/2026

MPN: 4A277

Manufacturer Name: CONDOR

24 EACH 4.15 $99.60