26333183-0.pdf
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- Attached to
- TX|675-A2|26333183
- Contract number
- 26333183
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333183) issued by the Texas Department of Criminal Justice, Institutional Division on August 7, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Catherine Cain serving as the purchaser. The contractor is Nutrien Ag Solutions, Inc., located in College Station, Texas. The order is being delivered to Ellis Unit Farm Office in Huntsville, Texas, with billing directed to TDCJ Accounts Payable.
The purchase covers 16 cases of cotton defoliant used for removal of leaves prior to harvesting, manufactured by Loveland (MPN: 34704-871). The unit price is $462.00 per case, resulting in a total order value of $7,392.00. The commodity is sourced under Contract 675-A2, designated as a term contract. The delivery is scheduled for August 10, 2026, with an arrival requirement of 2 days. The State of Texas claims exemption from sales and excise 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. 26333183
Order Date: 8/7/2026
Internal Tracking No.: EE108604
Contractor Info Bill To Ship To Nutrien Ag Solutions, Inc.
10437691610 303 Arguello Drive College Station, TX 77840
(512) 887-0318
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
Melisa Dehnert
(936) 295-5756
ELLIS UNIT FARM OFFICE
1697 FM 980
HUNTSVILLE, TX 77340
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 Catherine Cain Catherine.White-Cain@tdcj.texas.gov (936) 437-3866
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67525 67525200001 Cotton defoliant used for removal of leaves prior to harvesting Contract: 675-A2 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/10/2026
MPN: 34704-871
Manufacturer Name: Loveland
16 CASE 462.00 $7,392.00
Total $7,392.00
File details come from the government source that posted it. Updated .