26001185-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|775-A1|17416867715|26001185
- Contract number
- 26001185
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001185) issued by the Texas Department of Criminal Justice (TDCJ) on 9/15/2025, involving United Salt Corporation from Houston, TX as the contractor. The purchase order is for delivery to the Dalhart Unit Maintenance facility, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX. The document includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order is for 2 truckloads (882 bags per truckload) of Water Softener Salt manufactured by TRU-SOFT, with a total contract value of $12,647.88. The order is associated with Contract 775-A1, a term contract with a delivery timeframe of 20 days after receipt of order (ARO), and a specific delivery date of 10/6/2025 to Texas Highway District 4. The unit price is $6,323.94 per truckload, and the order includes a note that all deliveries must be marked with the TDCJ tracking number R6200043.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26001185
Order Date: 9/15/2025
Internal Tracking No.: R6200043
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
DALHART UNIT MAINTENANCE
11950 FM 998
DALHART TX 79022
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6200043
DELIVERY CONTACT: NATHAN JOHNSON
PHONE:806-249-8655
***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: 10/6/2025
MPN: 8319
Manufacturer Name: TRU-SOFT
2 TRK 6323.94 $12,647.88
Total $12,647.88
File details come from the government source that posted it. Updated .