26064273-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|180-A1|17601132685|26064273
- Contract number
- 26064273
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064273) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on December 15, 2025. The document involves Chemical Connection Company, located in Sugar Land, TX, as the contractor, with billing and shipping addresses in Huntsville and Childress, Texas, respectively. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kelly Pegoda as the agency purchaser.
The purchase order is for 37,500 pounds of Phosphoric Acid, 85% Technical grade, manufactured by Haifa, at a unit price of $1.05 per pound, totaling $39,375.00. The order is made under Contract 180-A1, which is a term contract with a 3-day delivery after receipt (ARO) and a scheduled delivery date of December 18, 2025. The product comes with a 3-year warranty and shelf life. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26064273
Order Date: 12/15/2025
Internal Tracking No.: EE063881/R6219373
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
CHILDRESS DISTRIBUTION WAREHOUSE
15750 FM 164
CHILDRESS, TX 79201
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 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 18004 18004570109 Phosphoric Acid, 85% Technical, Minimum Order Qty 5000 lb, Warranty and Shelf Life: 3 Years.
Contract: 180-A1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 12/18/2025 Manufacturer Name: Haifa
37,500 LB 1.05 $39,375.00
Total $39,375.00
File details come from the government source that posted it. Updated .