27006615-0.pdf

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Attached to
TX|TXMAS-25-45002|27006615
Contract number
27006615
Issued by
Texas

About this file

This is a Purchase Order (PO No. 27006615) issued by the Texas Department of Transportation (TxDOT), an agency of the State of Texas, to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order was placed on October 8, 2026, with an internal tracking number of 601440000054680. The purchasing agent is Lindsay Pearson, and the order is directed to TxDOT's Stassney Asphalt Lab in Austin, Texas, with billing to TxDOT's Voucher Processing division.

The purchase order covers three line items of personal protective equipment (gloves) procured under contract TXMAS-25-45002. Line 1 specifies one pair of Knit Glove Mens Cream Nitrile/Knit (NORTH BY PIP, MPN 517147) at $9.52, with a delivery date of October 19, 2026. Lines 2 and 3 each order 20 pairs of Mechanics Gloves from IRONCLAD—Line 2 in size M with a maximum temperature rating of 600F at $63.06 per pair ($1,261.20 total), and Line 3 in size 2XL with the same temperature rating at $63.06 per pair ($1,261.20 total), with both scheduled for delivery on October 16, 2026. The total purchase order value is $2,531.92. The State of Texas is exempt from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Early delivery is permitted, though partial shipments require pre-approval.

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Text version

Purchase Order PO No. 27006615

Order Date: 10/8/2026

Internal Tracking No.: 601440000054680

Contractor Info Bill To Ship To Bullchase, Inc.

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

(888) 558-2855

T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov

125 E 11TH ST

AUSTIN TX 78701-2483

ATTN: Zara Farooq TxDOT Stassney - Asphalt Lab

(512) 506-5958 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. Freight to be added as a separate line on the invoice

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

Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 34548 35T235 Knit Glove Mens Cream Nitrile/Knit Pr Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/19/2026 Notes: NIGP 34548000000 FOR

TXDOT INTERNAL USE

MPN: 517147

Manufacturer Name: NORTH BY PIP

1 EACH 9.52 $9.52

Purchase Order PO No. 27006615

Order Date: 10/8/2026

Internal Tracking No.: 601440000054680

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 34034 1PHG4 Mechanics Gloves M ( 8 ) Max Temp (Ansi/Isea Heat Level) 600F ( 5 ) Palm Side 1 Pr Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 10/16/2026 Notes: NIGP 34548000000 FOR

TXDOT INTERNAL USE

MPN: HW6X03M

Manufacturer Name: IRONCLAD

20 EACH 63.06 $1,261.20

3 34034 1PHG7 Mechanics Gloves 2Xl ( 11 ) Max Temp (Ansi/Isea Heat Level) 600F ( 5 ) Palm Side 1 Pr Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 8 Delivery Date: 10/16/2026 Notes: NIGP 34548000000 FOR

TXDOT INTERNAL USE

MPN: HW6X06XXL

Manufacturer Name: IRONCLAD

20 EACH 63.06 $1,261.20

Total $2,531.92

File details come from the government source that posted it. Updated .