Water Softener Salt, Truckload (882 Bags), Delivery To: Texas Highway District 8
Texas Awarded
- Contract number
- 27003254
- Awardee
- United Salt Corporation
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $6,103
About this award
The Texas Department of Criminal Justice, Institutional Division issued Purchase Order 27003254 to United Salt Corporation on September 24, 2026, for the procurement of water softener salt. The contract, classified as term contract 775-A1, specifies delivery of one truckload containing 882 bags of TRU-SOFT brand salt (MPN 8319) to Robertson Unit Maintenance in Abilene, Texas, with a scheduled delivery date of October 14, 2026. The total contract value is $6,103.44.
The purchasing agent for this award was Katie Neveu, representing the Statewide Procurement Division of the Texas Comptroller of Public Accounts. United Salt Corporation, headquartered at 4800 San Felipe Road, Houston, Texas, fulfilled the delivery requirement within the agreed-upon 20-day delivery window. As a state purchase, the transaction was exempt from Federal Excise Taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Water Softener Salt, Truckload (882 Bags), Delivery To: Texas Highway District 8 | $6,103.44 |
Files
| File | Type | Posted |
|---|---|---|
| 27003254-0.pdf |
Updated .
Quick answers
Who was awarded contract 27003254?
Contract 27003254 was awarded to United Salt Corporation by Tx Dept Crim. Justice/inst Div in Texas on September 24, 2026.
How much is contract 27003254 worth?
Its cumulative value is $6,103.
Is contract 27003254 an order under another contract?
Yes. It was placed under contract 775-A1.
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