26001595-0.pdf

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Attached to
TX|180-A1|26001595
Contract number
26001595
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26001595) issued by the Texas Department of Criminal Justice (TDCJ) on 9/16/2025, involving Clean Products LLC from Fall River, Massachusetts as the contractor. The purchase order is for delivery to the Childress Distribution Warehouse in Childress, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas.

The purchase order is for 168,000 pounds of Soap Base (Tallow Coconut, Particulate Form) manufactured by Pearl T, priced at $1.06 per pound, totaling $178,080.00. The contract (180-A1) is a term contract with a delivery window of 14 days after receipt (ARO), with a specified delivery date of 9/30/2025. The product comes with a 1-year warranty and 2-year shelf life. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the goods are being secured for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 26001595

Order Date: 9/16/2025

Internal Tracking No.: R6200778

Contractor Info Bill To Ship To Clean Products LLC 14515007095 537 Quequechan St.

Fall River, MA 02721

(401) 965-9800

TDCJ - ACCOUNTS PAYABLE

P O BOX 4018

HUNTSVILLE TX 77342

CHILDRESS DISTRIBUTION WAREHOUSE

15750 FM 164

CHILDRESS TX 79201

NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO

TRACKING NUMBER: R6200778

DELIVERY CONTACT: Angie Veld

PHONE: 940 937 6364 EXT 7399

AGENCY PURCHASING CONTACT: Paulina Lopez

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

Tx Dept Crim. Justice/inst Div - 696 Paulina Lopez Paulina.Lopez@tdcj.texas.gov (936) 437-3896

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 18048 18048760104 Soap Base Tallow Coconut, Particulate Form, Minimum Order Qty 40,000 lb, Warranty and Shelf Life: 1 Year Warranty and 2 Years Shelf Life.

Contract: 180-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2025 Manufacturer Name: Pearl T

168,000 LB 1.06 $178,080.00

Total $178,080.00

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