26310143-0.pdf

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Attached to
TX|TXMAS-25-88501|26310143
Contract number
26310143
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26310143) issued by the University of Texas at Tyler, a state agency under the Texas Comptroller of Public Accounts Statewide Procurement Division, to Garratt-Callahan Company, a chemical treatment supplier based in Burlingame, California. The purchase order was placed on July 28, 2026, with an internal tracking number of PO58567. The order is to be billed to the University of Texas at Tyler's Alumni Circle location in Tyler, Texas, and shipped to the Physics building at the same campus location, with contact assigned to Jennifer Austin.

The purchase order covers two industrial water treatment products under TXMAS Contract TXMAS-25-88501. Line item 1 specifies one 55-gallon drum of Formula 17 Green Closed System Treatment for corrosion control (Manufacturer Part Number 0189019) at $1,199.13. Line item 2 specifies one 55-gallon drum of Formula 2530-Lt Cooling Water Treatment for scale and corrosion control (Manufacturer Part Number 0253056) at $3,329.47. Both items have a delivery timeline of 10 days, with an expected delivery date of August 7, 2026. The total order value is $4,528.60. The State of Texas exemption from sales and excise taxes applies to this purchase.

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Text version

Purchase Order PO No. 26310143

Order Date: 7/28/2026

Internal Tracking No.: PO58567

Contractor Info Bill To Ship To Garratt-Callahan Company 19404974305 50 Ingold Road Burlingame, CA 94010

(650) 697-5811

3040 Alumni Circle Dr Tyler TX 75799

Jennifer Austin

(903) 565-5600 Univ TX TYL PO 58567 3201 Old Glory Rd. PHY 108 Tyler, TX 75799

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

University Of Texas At Tyler - 750 Ashley Blackwell ashley.blackwell@uthct.edu (903) 877-7475

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 88594 0189019 Formula 17, 55 Gal, Green - Closed System Treatment: Corrosion Control Contract: TXMAS-25-88501 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/7/2026

MPN: 0189019

Manufacturer Name: Garratt-Callahan

1 DRUM 1199.13 $1,199.13

2 88570 0253056 Formula 2530-Lt, 55 Gal, Cooling Water Treatment: Scale And Corrosion Control Contract: TXMAS-25-88501 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/7/2026

MPN: 0253056

Manufacturer Name: Garratt-Callahan

1 DRUM 3329.47 $3,329.47

Purchase Order PO No. 26310143

Order Date: 7/28/2026

Internal Tracking No.: PO58567

Total $4,528.60

File details come from the government source that posted it. Updated .