26000705-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|775-A1|17416867715|26000705
- Contract number
- 26000705
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000705) issued by the Texas Department of Criminal Justice (TDCJ) on 9/10/2025, involving United Salt Corporation from Houston, TX as the contractor. The purchase order is for the Texas Highway District 5, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX, and delivery to Smith Unit Maintenance in Lamesa, TX.
The purchase order is for 4 truckloads of Water Softener Salt, totaling 882 bags, manufactured by TRU-SOFT (MPN: 8319) under Contract 775-A1. The total contract value is $24,907.68, with a unit price of $6,226.92 per truckload. The delivery is scheduled for 9/30/2025 with an After Receipt of Order (ARO) period of 20 days. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is designated for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26000705
Order Date: 9/10/2025
Internal Tracking No.: R5256596
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
SMITH UNIT MAINTENANCE
1313 COUNTY ROAD 19
LAMESA TX 79331
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R5256596
DELIVERY CONTACT: R. CARDOZA
PHONE:806-872-6741
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT:CARRIE COBB/CLK III
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 77590531505 Water Softener Salt, Truckload (882 Bags), Delivery To: Texas Highway District 5 Contract: 775-A1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/30/2025
MPN: 8319
Manufacturer Name: TRU-SOFT
4 TRK 6226.92 $24,907.68
Total $24,907.68
File details come from the government source that posted it. Updated .