26309627-0.pdf
PDF 14 KB Posted
- Attached to
- TX|180-A1|26309627
- Contract number
- 26309627
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309627) issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 24, 2026. The order is placed with Clean Products LLC, a Massachusetts-based contractor located at 537 Quequechan Street, Fall River, Massachusetts 02721. The purchasing agency is the Texas Department of Criminal Justice, with billing directed to TDCJ Accounts Payable in Huntsville, Texas, and delivery to the Childress Distribution Warehouse in Childress, Texas. The purchaser is Kelly Pegoda, with the order internally tracked as EE105502/r6239301.
The purchase covers 168,000 pounds of Soap Base in tallow-coconut particulate form, granules, and pellets in white and pastel shades (MPN: PearlT, NIGP Code 18048). The unit price is $1.10 per pound, with an extended price of $184,800.00. The order is placed under Contract 180-A1, identified as a term contract type with an agreed upon delivery timeframe of 10 days after order date, with a scheduled delivery date of August 3, 2026. The State of Texas claims exemption from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26309627
Order Date: 7/24/2026
Internal Tracking No.: EE105502/r6239301
Contractor Info Bill To Ship To Clean Products LLC 14515007095 537 Quequechan St.
Fall River, Massachusetts 02721
(401) 965-9800
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
Brittany Lankford
(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 18048 18048771002 Soap Base, Tallow-Coconut, Particulate Form, Granules, Pellets, White, Pastel Shades Contract: 180-A1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 8/3/2026 MPN: PearlT Manufacturer Name: Clean Products
LLC
168,000 LB 1.10 $184,800.00
Total $184,800.00
File details come from the government source that posted it. Updated .