27000095-0.pdf
PDF 14 KB Posted
- Attached to
- TX|180-A1|27000095
- Contract number
- 27000095
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000095) issued by the Texas Department of Criminal Justice, Institutional Division on September 1, 2026. The purchasing agency is represented by Kelly Pegoda of the Statewide Procurement Division under the Texas Comptroller of Public Accounts. The contractor is Chemical Connection Company, located in Sugar Land, Texas. The order is to be billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to Brittany Lankford at the Childress Distribution Warehouse in Childress, Texas.
The purchase order covers 308,700 pounds of Sodium Carbonate (Soda Ash), anhydrous and soluble in water with heat, manufactured by Sisecam with a MPN of 50. The unit price is $0.27 per pound, resulting in an extended price of $83,349.00. The commodity is procured under Contract 180-A1, a term contract with a delivery ARO of 14 days and a scheduled delivery date of September 15, 2026. The State of Texas claims exemption from Federal Excise Taxes and state and city 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. 27000095
Order Date: 9/1/2026
Internal Tracking No.: EF046525/R7189374
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
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 18024 18024261002 Sodium Carbonate (Soda Ash), Anhydrous, Soluble In Water With Heat, White Contract: 180-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/15/2026
MPN: 50
Manufacturer Name: Sisecam
308,700 LB 0.27 $83,349.00
Total $83,349.00
File details come from the government source that posted it. Updated .