Water Softener Salt, Truckload (882 Bags), Delivery To: Texas Highway District 12

The State of Texas, Department of Criminal Justice, Institutional Division (Contracting Organization 696) awarded a purchase order (Contract No. 27026806) to United Salt Corporation, a Houston-based supplier, on October 26, 2026. The contract, issued under Term Contract 775-A1 and managed by the Texas Comptroller of Public Accounts, Statewide Procurement Division, is valued at $5,265.54. The single line item specifies delivery of one truckload of water softener salt comprising 882 bags of TRU-SOFT brand product (manufacturer part number 8319) with a unit price of $5,265.54 per truckload.

The goods are scheduled for delivery to the Southern Region Distribution Center in Rosharon, Texas, with billing directed to Huntsville, Texas. The purchase order indicates an approximate delivery date of November 16, 2026, representing approximately 20 days from the order issuance date. While the line item references Texas Highway District 12 as the ultimate delivery destination, the shipment will initially be received at the distribution center in Rosharon. As a state purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).