26025176-0.pdf
PDF 14 KB Posted
- Attached to
- TX|180-A1|26025176
- Contract number
- 26025176
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025176) issued by the Texas Department of Criminal Justice (TDCJ) on 11/6/2025, involving Clean Products LLC from Fall River, Massachusetts as the contractor. The purchase order will be processed through TDCJ's Accounts Payable in Huntsville, Texas, with goods to be shipped to Childress Distribution Warehouse in Childress, Texas.
The purchase order is for 168,000 pounds of Soap Base Tallow Coconut in particulate form, manufactured by Pearl T, at a unit price of $1.06 per pound, totaling $178,080.00. The order is based on Contract 180-A1, a term contract with a delivery timeline of 14 days after receipt (ARO), scheduled for delivery by 11/20/2025. The product comes with a 1-year warranty and 2-year shelf life. The state reserves the right to accept up to 10% more than the ordered quantity, and the purchase is exempt from federal excise taxes under Texas state tax regulations.
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Text version
Purchase Order PO No. 26025176
Order Date: 11/6/2025
Internal Tracking No.: EE057595/R6209323
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
C H I L D R E S S D I S T R I B U T I O N
WAREHOUSE15750 FM 164, CHILDRESS, TX
79201
NOTE TO CONTRACTOR: The state reserves the exclusive right to accept and receive not more than 10% in excess of the quantity of goods ordered.
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 Kelly Pegoda Kelly.Pegoda@tdcj.texas.gov (936) 437-3895
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: 11/20/2025 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 .