26002659-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|675-A2|10437691610|26002659
- Contract number
- 26002659
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002659) issued by the Texas Department of Criminal Justice, Institutional Division on 9/22/2025, involving Nutrien Ag Solutions, Inc. as the contractor. The purchase order is for the Ellis Unit Farm Office, located in Huntsville, Texas, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers 4 cases of cotton defoliant manufactured by Loveland, used for removing leaves prior to harvesting, under Contract 675-A2. The total order value is $1,848.00, with each case priced at $462.00. The delivery is scheduled for 9/24/2025 with a 2-day after receipt of order (ARO) timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26002659
Order Date: 9/22/2025
Internal Tracking No.: EE048622
Contractor Info Bill To Ship To Nutrien Ag Solutions, Inc.
10437691610 303 Arguello Drive College Station, TX 77840
(512) 887-0318
PO Box 4018 Huntsville TX 77342
ELLIS UNIT FARM OFFICE
1697 FM 980
HUNTSVILLE TX 77340
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
Tx Dept Crim. Justice/inst Div - 696 Merary Obregon-Cervantes Merary.Obregon-Cervantes@tdcj.texas.gov (936) 437-3864
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67525 67525200001 Cotton defoliant used for removal of leaves prior to harvesting Contract: 675-A2 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 9/24/2025
MPN: 34704-871
Manufacturer Name: Loveland
4 CASE 462.00 $1,848.00
Total $1,848.00
File details come from the government source that posted it. Updated .