27007569-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|27007569
- Contract number
- 27007569
- Issued by
- Texas
About this file
This is a purchase order (PO No. 27007569) issued on October 14, 2026, by the Texas Department of Transportation (TxDOT), District 601, to Bullchase, Inc., a contractor located in Cedar Park, Texas. The order is being placed under the TXMAS (Texas Multiple Award Schedule) contract framework. The purchasing agent is Deborah Nelson of TxDOT, with billing directed to the Lubbock location and shipment to the Amarillo headquarters of TxDOT.
The purchase order covers 12 pairs of Knit Glove Mens Cream Nitrile/Knit (MPN 517147) manufactured by North by PIP at a unit price of $9.52 per pair, totaling $114.24. Delivery is required by October 26, 2026, with an acceptable receipt order (ARO) window of 10 days. Shipment terms are FOB Destination with freight prepaid and added as a separate line item on the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007569
Order Date: 10/14/2026
Internal Tracking No.: 6013400000165017
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
Attn: Zachary Parrie Zachary.Parrie@txdot.gov
(806) 356-3268 Texas Department of Transportation 5715 Canyon Dr Amarillo, TX 79110
NOTE TO CONTRACTOR: Delivery and Freight
Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item 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
Deborah Nelson Deborah.Nelson@txdot.gov (325) 203-0492
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: 10/26/2026
MPN: 517147
Manufacturer Name: NORTH BY PIP
12 EACH 9.52 $114.24
Total $114.24
File details come from the government source that posted it. Updated .