26288908-0.pdf
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- Attached to
- TX|TXMAS-21-48503|26288908
- Contract number
- 26288908
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288908) issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 9, 2026. The order is placed with State Industrial Products Corporation, located in Mayfield Heights, Ohio. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division (Agency Code 696), with Leslie Bowers serving as the agency purchaser. The goods will be delivered to the Bridgeport Unit in Bridgeport, Texas, and billing will be directed to TDCJ Accounts Payable in Huntsville, Texas, with Gloria Franklin designated as the delivery contact.
The purchase order is for one case of Weed & Brush Killer F-190 herbicide (MPN: 117401), a non-selective formulated herbicide supplied in a 55-gallon drum for grounds care and weed control. The quantity ordered is one case at a unit price of $391.82, with a total order value of $391.82. The order is based on Contract TXMAS-21-48503 (TXMAS contract type) and specifies a delivery date of July 20, 2026 (within 10 days of the order date). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). All delivery documentation must be labeled with the TDCJ number (PO EE102229) and reference the contract number on bills of lading and invoices.
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Text version
Purchase Order PO No. 26288908
Order Date: 7/9/2026
Internal Tracking No.: R6255908 / IW254290 / PO EE102229
Contractor Info Bill To Ship To State Industrial Products Corporation 13405527402 5915 Landerbrook Dr., Suite 300 Mayfield Heights,, OH 44124
(216) 931-7601
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
ATTN: GLORIA FRANKLIN
(940) 683-3010 Bridgeport Unit - Supply
4000 NORTH 10TH STREET
Bridgeport, TX 76426 X 142
NOTE TO CONTRACTOR: THE FOLLOWING INFO IS TO BE ON EACH BILL OF LADING: SMART BUY P.O. #, LOCATION, ITEM & QTY. THE FOLLOWING INFO IS TO BE ON EACH. INVOICE: SMART BUY P.O. #, LOCATION, ITEM, QTY., BILL OF LADING, UNIT
PRICE & TOTAL PRICE. CONFIRM YOU RECEIVED THIS ORDER BY EMAIL.
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 Leslie Bowers leslie.bowers@tdcj.texas.gov (936) 437-3806
Purchase Order PO No. 26288908
Order Date: 7/9/2026
Internal Tracking No.: R6255908 / IW254290 / PO EE102229
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 19243 117401 Weed & Brush Killer F-190, Herbicides, Grounds Care 4 X 1 Gallon. Rtu and Non-Selective.
Formulated, Non-Selective Herbicide is Used for Controlling a Variety of Annual and Perennial Weeds and Grasses. 55 Gallon Drum Contract: TXMAS-21-48503 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 7/20/2026 Notes: PLEASE LABEL ALL
DELIVERY SLIPS, PACKING SLIPS,
CARTONS, BOXES, INVOICES, ETC.
WITH TDCJ NUMBER: PO EE102229
DELIVERY CONTACT: GLORIA
FRANKLIN
T D C J C O N TAC T P H O N E :
940.683.3010 X 142
AGENCY PURCHASING CONTACT:
LESLIE BOWERS, CTCD
936.437.3898 leslie.bowers@tdcj.texas.gov
***SEE ATTACHED SECURITY
CLAUSE***
MPN: 117401
Manufacturer Name: State Industrial Products
1 CASE 391.82 $391.82
Total $391.82
File details come from the government source that posted it. Updated .