26001140-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|775-A1|17416867715|26001140
- Contract number
- 26001140
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001140) issued by the Texas Department of Criminal Justice (TDCJ) on 9/12/2025, with an internal tracking number R6200485. The purchase order involves United Salt Corporation, located in Houston, TX, as the contractor. The shipping destination is the Jordan Unit Maintenance in Pampa, TX, with billing to TDCJ Accounts Payable in Huntsville, TX.
The purchase order is for 7 truckloads of water softener salt, specifically 882 bags per truckload, manufactured by TRU-SOFT (MPN: 8319). The total contract value is $44,267.58, with a unit price of $6,323.94 per truckload. The order is made under Contract 775-A1, which is a term contract with a delivery timeframe of 20 days after receipt of order (ARO), with a specified delivery date of 10/2/2025 to Texas Highway District 4. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26001140
Order Date: 9/12/2025
Internal Tracking No.: R6200485
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
JORDAN UNIT MAINTENANCE
1992 HELTON ROAD
PAMPA TX 79065
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6200485
DELIVERY CONTACT: JODY BRADLEY
PHONE:806-665-7070
***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 77590531504 Water Softener Salt, Truckload (882 Bags), Delivery To: Texas Highway District 4 Contract: 775-A1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/2/2025
MPN: 8319
Manufacturer Name: TRU-SOFT
7 TRK 6323.94 $44,267.58
Total $44,267.58
File details come from the government source that posted it. Updated .