26064328-0.pdf
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- Attached to
- Term TX|180-A1|17601132685|26064328
- Contract number
- 26064328
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064328) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 12/15/2025. The purchase order involves Chemical Connection Company, located in Sugar Land, TX, as the contractor. The billing will be processed through TDCJ Accounts Payable in Huntsville, TX, with the goods to be shipped to the Childress Distribution Warehouse in Childress, TX.
The purchase order is for 3,000 pounds of Fluorescent Brightener at $10.00 per pound, totaling $30,000.00, manufactured by 3-V Inc. The order is made under Contract 180-A1, which is a term contract with a minimum order quantity of 300 pounds. The item comes with a 2-year warranty and shelf life, and is set for delivery on 1/5/2026 with a 21-day after receipt of order (ARO) delivery timeline. The purchase 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. 26064328
Order Date: 12/15/2025
Internal Tracking No.: EE063955/R6219770
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 18030 18030180105 Brightener, Fluorescent, Minimum Order Qty 300 lb, Warranty and Shelf Life: 2 Years.
Contract: 180-A1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 1/5/2026 Manufacturer Name: 3-V Inc
3,000 LB 10.00 $30,000.00
Total $30,000.00
File details come from the government source that posted it. Updated .