26026645-0.pdf
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- Attached to
- Term TX|180-A1|17601132685|26026645
- Contract number
- 26026645
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026645) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on November 18, 2025. The purchasing agency is working with Chemical Connection Company, located in Sugar Land, Texas, as the contractor. The shipping destination is Childress Distribution Warehouse in Childress, Texas, and the billing will be processed through TDCJ Accounts Payable in Huntsville, Texas.
The purchase order is for 42,000 pounds of Sodium Tripolyphosphate, Anhydrous, manufactured by Quimer, at a unit price of $1.58 per pound, resulting in a total contract value of $66,360.00. The order is issued under Contract 180-A1, which is a term contract with a 21-day delivery after receipt of order (ARO), with a specified delivery date of December 9, 2025. The product comes with a one-year warranty and shelf life. The purchase is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4) for state use, with Kelly Pegoda listed as the agency purchaser.
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Text version
Purchase Order PO No. 26026645
Order Date: 11/18/2025
Internal Tracking No.: EE059457/R6210294
Contractor Info Bill To Ship To Chemical Connection Company 17601132685 50 Sugar Creek Center Blvd Ste 175 Sugar Land, TX 77478
(713) 728-1112
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: Agency point of contact: Angie Veld 940-937-6364
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 18074 18074770300 Sodium Tripolyphosphate, Anhydrous, Minimum Order Qty 42,000 lb, Warranty and Shelf Life: 1 Year.
Contract: 180-A1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 12/9/2025 Manufacturer Name: Quimer
42,000 LB 1.58 $66,360.00
Total $66,360.00
File details come from the government source that posted it. Updated .