Water Softener Salt, Truckload (882 Bags), Delivery To: Texas Highway District 17

The Texas Department of Criminal Justice, Institutional Division (TDCJ) awarded a purchase order (PO No. 26270146) to United Salt Corporation on June 17, 2026, for the procurement of water softener salt. The contract, designated as Term Contract 775-A1, specifies five truckloads of TRU-SOFT brand water softener salt (model 8319), with each truckload containing 882 bags. The unit price is $5,283.18 per truckload, resulting in a total cumulative contract value of $26,415.90. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas, with delivery scheduled for July 7, 2026, within a 20-day delivery window from the order date.

Delivery of the salt is designated for Texas Highway District 17, with the TDCJ Facilities Central Warehouse serving as the secondary receiving location. Deliveries are restricted to weekday business hours between 7:00 AM and 2:30 PM. The contract purchase qualifies for exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The purchasing contact for this award is Carrie Cobb, Purchaser-I, with internal tracking number R6258549.