26288207-0.pdf
PDF 14 KB Posted
- Attached to
- TX|180-A1|26288207
- Contract number
- 26288207
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288207) issued by the Texas Department of Criminal Justice, Institutional Division, to Chemical Connection Company for the procurement of chemical supplies. The order was placed on July 2, 2026, with delivery scheduled for July 23, 2026. The bill-to address is TDCJ Accounts Payable in Huntsville, Texas, and the shipment is directed to the Childress Distribution Warehouse in Childress, Texas. The purchasing agent is Kelly Pegoda of the Texas Department of Criminal Justice.
The purchase order covers 84,000 pounds of Sodium Tripolyphosphate (STPP), anhydrous, with a chemical formula of Na5P3O10 in free-flowing white granules, manufactured by Prayon (MPN 61). The unit price is $1.58 per pound, resulting in a total order value of $132,720.00. The procurement is made under Contract 180-A1, classified as a term contract with an expected delivery time of 21 days. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288207
Order Date: 7/2/2026
Internal Tracking No.: EE101035/R6265274
Contractor Info Bill To Ship To Chemical Connection Company 17601132685 50 Sugar Creek Center Blvd Ste 175 Sugar Land, Texas 77478
(713) 728-1112
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
Angela Veld
(940) 937-6364
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) 437-3886
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 18092 18092421002 Sodium Tripolyphosphate (Stpp), Anhydrous, Chemical Formula Of Na5P3O10, Free Flowing Granules, White Contract: 180-A1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 7/23/2026
MPN: 61
Manufacturer Name: Prayon
84,000 LB 1.58 $132,720.00
Total $132,720.00
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