26001186-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|775-A1|17416867715|26001186
- Contract number
- 26001186
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001186) issued by the Texas Department of Criminal Justice (TDCJ) on 9/15/2025, involving United Salt Corporation from Houston, TX as the contractor. The order is for the Texas Highway District 8, with billing to TDCJ Accounts Payable in Huntsville, TX and shipping to Robertson - Unit Maintenance in Abilene, TX. The purchasing contact is Carrie Cobb, and the order includes a specific tracking number R5266462.
The purchase involves a truckload of Water Softener Salt (882 bags) from manufacturer TRU-SOFT, with the item priced at $6,103.44. The contract is identified as Contract 775-A1, a term contract with a delivery timeline of 20 days after receipt of order (ARO), specifically scheduled for delivery on 10/6/2025. The order 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. The NIGP Commodity Code for the item is 77590, and the specific manufacturer part number is 8319.
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Text version
Purchase Order PO No. 26001186
Order Date: 9/15/2025
Internal Tracking No.: R5266462
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
ROBERTSON - UNIT MAINTENANCE
12071 F.M. 3522
ABILENE TX 79601
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R5266462
DELIVERY CONTACT: M. NANCE
PHONE:325-548-9035
***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 77590531508 Water Softener Salt, Truckload (882 Bags), Delivery To: Texas Highway District 8 Contract: 775-A1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/6/2025
MPN: 8319
Manufacturer Name: TRU-SOFT
1 TRK 6103.44 $6,103.44
Total $6,103.44
File details come from the government source that posted it. Updated .