27006651-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27006651
- Contract number
- 27006651
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27006651) 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 October 8, 2026, with Bullchase, Inc., a contractor located in Cedar Park, Texas. The ordering agency purchaser is Kathy McDaniel. The order is being shipped to Sharlene Yarbrough at 1805 N. Timberland Drive, Lufkin, Texas 75901, with invoices to be sent to RCE_Invoices@txdot.gov in Houston.
The purchase order is for two pairs of Chemical-Resistant Gloves, specifically Ansell Alphatec® Model 58-435 in size 10, general purpose gray. The unit price is $11.28 per pair, resulting in an extended price of $22.56 for the total order. The gloves are being procured under TXMAS Contract TXMAS-25-45002, with an Approved Receipt Order (ARO) delivery timeframe of seven days and a scheduled delivery date of October 15, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.
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Text version
Purchase Order PO No. 27006651
Order Date: 10/8/2026
Internal Tracking No.: 601330000047996
Contractor Info Bill To Ship To Bullchase, Inc.
12637188348 3000 Polar Ln., Ste. 703 Cedar Park, TX 78613
(888) 558-2855
PO Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
Sharlene Yarbrough Sharlene Yarbrough
(936) 633-4364 1805 N. Timberland Drive Lufkin, TX 75901
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
Kathy McDaniel Kathy.mcdaniel@txdot.gov (254) 867-2814
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34548 35HW88 Chemical-Resistant Gloves 58-435 Ansell Alphatec(R) 58-435 10 Glove Size Gen Purpose Gray 1 Pr Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/15/2026
MPN: 58435
Manufacturer Name: ANSELL
2 EACH 11.28 $22.56
Total $22.56
File details come from the government source that posted it. Updated .