25213076-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|775-A1|17416867715|25213076
- Contract number
- 25213076
- Issued by
- Texas
About this file
This is a purchase order (PO No. 25213076) issued by the Texas Department of Criminal Justice, Institutional Division on August 6, 2025, to United Salt Corporation of Houston, Texas. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with delivery to the Beeville Distribution Center in Texas. The purchase order includes standard state tax exemptions and federal excise tax exemptions applicable to Texas state purchases.
The contract covers the procurement of water softener salt with a total value of $11,042.64. Specifically, the order is for 2 truckloads (882 bags total) of TRU-SOFT brand water softener salt at $5,521.32 per truckload, to be delivered to Texas Highway District 16. The order operates under Contract 775-A1 as a term contract with a 20-day delivery requirement and a specified delivery date of August 26, 2025. The procurement falls under NIGP commodity code 77590 and includes manufacturer part number 8319.
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Text version
Purchase Order PO No. 25213076
Order Date: 8/6/2025
Internal Tracking No.: R5263971
Contractor Info Bill To Ship To United Salt Corporation 17416867715 4800 San Felipe Road Houston, TX 77056
(575) 885-2105 X240
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
BEEVILLE DISTRIBUTION CENTER
965 Ofstie St., Bldg. 2030 ZELLER & ESSEX
BUILDING
BEEVILLE TX 78102
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO NUMBER: R5263971
DELIVERY CONTACT: ROY CASAREZ
PHONE:361-362-6565
AGENCY PURCHASING CONTACT: CARRIE COBB/CLK III
***SEE ATTACHED SECURITY CLAUSE***
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 Carrie Cobb carrie.cobb@tdcj.texas.gov (936) 437-3899
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 77590 77590531516 Water Softener Salt, Truckload (882 Bags), Delivery To: Texas Highway District 16 Contract: 775-A1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/26/2025
MPN: 8319
Manufacturer Name: TRU-SOFT
2 TRK 5521.32 $11,042.64
Total $11,042.64
File details come from the government source that posted it. Updated .