26001169-0.pdf

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Attached to
TX|TXMAS-25-88501|26001169
Contract number
26001169
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26001169) issued by the University of Texas at Tyler on 9/12/2025, involving Garratt-Callahan Company as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and leverages a TXMAS (Texas Multiple Award Schedule) contract (TXMAS-25-88501). The purchasing agency is University of Texas at Tyler, with Elmer Manzano as the agency purchaser, and the vendor is located in Burlingame, California, with a shipping address in Tyler, Texas.

The purchase order covers three different water treatment chemical formulas from Garratt-Callahan: Formula 17 (55 Gal, Green - Closed System Corrosion Control) at $1,187.92 for one drum, Formula 2530-Lt (55 Gal, Cooling Water Treatment for Scale and Corrosion Control) at $3,154.23 per drum with two drums ordered, and Formula 3340 (30 Gal, Cooling and Process Water Microbiocide) at $2,796.62 per drum with two drums ordered. The total purchase order value is $13,089.62, with a uniform delivery ARO (After Receipt of Order) of 10 days and a specified delivery date of 9/22/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code for exclusive state use.

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Text version

Purchase Order PO No. 26001169

Order Date: 9/12/2025

Internal Tracking No.: Jennifer Austin

Contractor Info Bill To Ship To Garratt-Callahan Company 19404974305 50 Ingold Road Burlingame, CA 94010

(650) 697-5811

3040 Alumni Circle Dr Tyler TX 75799

ATT: Jennifer Austin

(903) 565-5600

UNIV. TX TYL

3201 Old Glory RD, PHY 108 Tyler TX 75799

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

University Of Texas At Tyler - 750 Elmer Manzano emanzano@uttyler.edu (903) 566-7153

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 88594 0189019 Formula 17, 55 Gal, Green - Closed System Treatment: Corrosion Control Contract: TXMAS-25-88501 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/22/2025

MPN: 0189019

Manufacturer Name: Garratt-Callahan

1 DRUM 1187.92 $1,187.92

2 88570 0253056 Formula 2530-Lt, 55 Gal, Cooling Water Treatment: Scale And Corrosion Control Contract: TXMAS-25-88501 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/22/2025

MPN: 0253056

Manufacturer Name: Garratt-Callahan

2 DRUM 3154.23 $6,308.46

Purchase Order PO No. 26001169

Order Date: 9/12/2025

Internal Tracking No.: Jennifer Austin

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 88516 0334030 Formula 3340, 30 Gal, Cooling And Process Water Microbiocide Contract: TXMAS-25-88501 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/22/2025

MPN: 0334030

Manufacturer Name: Garratt-Callahan

2 DRUM 2796.62 $5,593.24

Total $13,089.62

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