27006854-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45002|27006854
- Contract number
- 27006854
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006854) issued by the Texas Department of Transportation (TxDOT), a state agency, to Bullchase, Inc., a vendor located in Cedar Park, Texas. The order was placed on October 9, 2026, and is being processed through TxDOT's Austin location with billing directed to the TxDOT Voucher Processing department. The purchase is authorized under TXMAS Contract TXMAS-25-45002, which is a statewide procurement contract.
The order comprises three line items for Ansell brand disposable nitrile gloves in varying sizes: 10 packages of size S (7), 10 packages of size M (8), and 10 packages of size L (9), with each package containing 100 pairs of 4-mil chemical-resistant/food-grade nitrile gloves. Each line item is priced at $24.97 per unit, resulting in an extended price of $249.70 per line. The total purchase order amount is $749.10, with no sales tax applied due to the State of Texas tax exemption. Delivery is scheduled for October 16, 2026, with a 7-day ARO (After Receipt of Order) timeframe. The goods are designated for TxDOT internal use only.
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Text version
Purchase Order PO No. 27006854
Order Date: 10/9/2026
Internal Tracking No.: 601440000054688
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 Austin
(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 1RL60 Disposable Gloves Chemical- Resistant/Food-Grade/Gen Purpose S ( 7 ) 4 Mil Nitrile 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/16/2026 Notes: NIGP 34548000000 FOR
TXDOT INTERNAL USE
MPN: 92575
Manufacturer Name: ANSELL
10 EACH 24.97 $249.70
Purchase Order PO No. 27006854
Order Date: 10/9/2026
Internal Tracking No.: 601440000054688
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34548 1RL61 Disposable Gloves Chemical- Resistant/Food-Grade/Gen Purpose M ( 8 ) 4 Mil Nitrile 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/16/2026 Notes: NIGP 34548000000 FOR
TXDOT INTERNAL USE
MPN: 92575
Manufacturer Name: ANSELL
10 EACH 24.97 $249.70
3 34548 1RL62 Disposable Gloves Chemical- Resistant/Food-Grade/Gen Purpose L ( 9 ) 4 Mil Nitrile 100 Pk Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/16/2026 Notes: NIGP 34548000000 FOR
TXDOT INTERNAL USE
MPN: 92575
Manufacturer Name: ANSELL
10 EACH 24.97 $249.70
Total $749.10
File details come from the government source that posted it. Updated .