25214276-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|775-A1|17416867715|25214276
- Contract number
- 25214276
- Issued by
- Texas
About this file
This is a Blanket Purchase Order (PO No. 25214276) issued by the Texas Health and Human Services Commission (HHSC) on 8/18/2025, with United Salt Corporation as the contractor. The document involves multiple parties including the contractor located in Houston, TX, the billing location at Brenham SSLC in Brenham, TX, and the shipping contact in Richmond, TX. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and is specifically for the Texas Highway District 12.
The purchase order is for water softener salt, specifically a truckload of 882 bags from TRU-SOFT (Manufacturer Part Number 8319). The total contract value is $10,531.08, with a unit price of $5,265.54 per truckload. The contract is designated as a term contract (Contract 775-A1) with a delivery timeframe of 20 days after receipt of order (ARO), with a specific delivery date of 9/8/2025. The blanket purchase order has a term period from 09/01/2025 through 08/31/2026, and includes a specific instruction not to ship until notified by the agency contact.
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Text version
Purchase Order PO No. 25214276
Order Date: 8/18/2025
Internal Tracking No.: 0000382867
Contractor Info Bill To Ship To United Salt Corporation 17416867715 4800 San Felipe Road Houston, TX 77056
(575) 885-2105 X240
Brenham SSLC 4001 Highway 36 South Brenham TX 77833
Robert Chavarria
(281) 344-4746 2100 Preston Richmond TX 77469
BLANKET PURCHASE ORDER
TERM: 09/01/2025 through 08/31/2026
SHIPPING INSTRUCTIONS: DO NOT SHIP
until notified by Agency Contact.
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000382867
AGENCY CONTACT:
Robert Chavarria 281-344-4746 Robert.Chavarria@hhs.texas.gov Ana Kruse CTCM 281-344-4648 ana.kruse@hhs.texas.gov AP Email: 712Accounting@hhsc.state.tx.us
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@hhs.texas.gov Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Health & Human Services Commission - 529
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Purchase Order PO No. 25214276
Order Date: 8/18/2025
Internal Tracking No.: 0000382867
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 77590 77590531512 Water Softener Salt, Truckload (882 Bags), Delivery To: Texas Highway District 12 Contract: 775-A1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/8/2025
MPN: 8319
Manufacturer Name: TRU-SOFT
2 TRK 5265.54 $10,531.08
Total $10,531.08
File details come from the government source that posted it. Updated .