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Procurement of Chemicals via Purchase Order

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IW236265State & Local

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The Texas Department of Criminal Justice (TDCJ) has issued Invitation for Bids IM236265 to establish a purchase order for the procurement of 6,064 pounds of Plurafac LF 400 chemicals. The product, manufactured by Emco Distributors, Inc under part number 16987A379, must be delivered in 379lb drums to the TDCJ Childress Distribution Warehouse in Texas. Bids are due by 3 PM on December 19, 2025, and can be submitted electronically to bids@tdcj.texas.gov or via a signed hard copy to the TDCJ Contracts and Procurement office in Huntsville. Freight charges must be included in the unit cost, and shipping terms are F.O.B. Destination, Freight Prepaid and Allowed. The contract includes strict compliance requirements, including adherence to Personnel Directive PD-29 regarding sexual misconduct with inmates and the requirement for security escorts during all deliveries to TDCJ facilities. Vendors are prohibited from using artificial intelligence in the performance of the contract without prior written consent. Additionally, the awarded vendor agrees that any payments due may be applied to eliminate debts owed to the State of Texas, such as delinquent taxes or child support. Bidders must certify they are not on the federal government's terrorism watch list and are not subject to any governmental suspension or debarment. Payment terms are set at Net 30.

General Info

TDCJ seeks bids for 6,064 pounds of Plurafac LF 400 chemicals by December 2025.

Documents

2

IFB IM236265 Texas Dept of Criminal Justice Chemicals Procurement

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Disclaimer for Solicitation Amendments Notification

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Organization & Contact Information

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AgencyTexas Department of Criminal Justice Correctional Institutions Division
Contacts1 person available
OfficeN/A

Full Description

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THE TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TDCJ) IS CURRENTLY REQUESTING BIDS TO ESTABLISH A PURCHASE ORDER FOR THE PROCUREMENT OFCHEMICALS.

Similar Contracts

Same NAICS industry code

NAICS: 424690
New
SLED
26-38
Solicitation # 26-38
The City of Hamilton, Ohio, issued solicitation 26-38 for the procurement of 2027 water production chemicals for its Department of Infrastructure. The contract covers the supply of sodium chlorite, liquid chlorine, sodium silicofluoride, and liquid carbon dioxide, with deliveries made F.O.B. to the South Water Plant in Fairfield, Ohio. Sealed bids were due by October 13, 2026, with awards based on the lowest responsive and responsible bidder. The city reserved the right to award the contract by individual item or as a whole. Recommended awards totaled $1,009,525.00, distributed among Equoar Water Technologies for sodium chlorite, Brenton Mid-South Inc for sodium silicofluoride, and Air Products and Chemicals for liquid carbon dioxide, while liquid chlorine was designated for non-contract purchase. Contractors are required to adhere to strict packaging and safety standards, including the use of moisture-proof bags for sodium silicofluoride and Chlorine Institute guidelines for liquid chlorine containers. Essential submission requirements included a bid security of 10 percent of the total bid, a non-collusion affidavit, and a statement of bidder qualifications. While the performance bond was waived, vendors must maintain pollution liability insurance of at least $1,000,000 per occurrence and name the city as an additional insured. Pricing for liquid chlorine and sodium silicofluoride remains firm through December 31, 2027. Payment is issued within 30 calendar days upon receipt of a proper invoice, contingent upon the availability of lawful appropriations by the Hamilton City Council.
The City of Hamilton

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