27006940-0.pdf
PDF 14 KB Posted
- Attached to
- TX|520-A1|27006940
- Contract number
- 27006940
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27006940), issued on October 12, 2026, represents a procurement transaction between the State of Texas, specifically the Texas Department of Criminal Justice, Institutional Division (Agency 696), and SO.L. Termoplasticos S.A. de C.V, a Mexican contractor located in Silao, Guanajuato. The order is directed to the Clements Unit Shoe Factory in Amarillo, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The primary agency contact is C. Warren at the Clements Unit facility.
The purchase order covers 33,000 pounds of Thermo Plastic Resin (TPR) Compound, identified as Contract 520-A1 (Term contract type), at a unit price of $1.535 per pound for a total contract value of $50,655.00. The material specification includes MPN PCT09560ABG0096 with manufacturer designation CT095-60A-BG0096 in tan color. The delivery is scheduled for November 2, 2026, with an agreed-upon lead time of 21 days. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state.
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Text version
Purchase Order PO No. 27006940
Order Date: 10/12/2026
Internal Tracking No.: EF054095/R7197279
Contractor Info Bill To Ship To SO.L. Termoplasticos S.A. de C.V 31001108443 Circuito Mexiamora Notre No, 345 Parque Industrial Santa Fe 1 Puerto Interior Silao, GTO 36275
(829) 213-0085
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
C. Warren
(806) 381-7080
CLEMENTS UNIT SHOE FACTORY
9601 SPUR 591
AMARILLO, TX 79107
NOTE TO CONTRACTOR: Agency Contact: C. Warren (806) 381-7080 EXT: 8179
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 Daton Splawn daton.splawn@tdcj.texas.gov (936) 437-3853
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 52059 52059580804 Thermo Plastic Resin (TPR) Compound Contract: 520-A1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 11/2/2026
MPN: PCT09560ABG0096
Manufacturer Name: CT095-60A-
BG0096 TAN
33,000 LB 1.535 $50,655.00
Total $50,655.00
File details come from the government source that posted it. Updated .