26002570-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|775-A1|17416867715|26002570
- Contract number
- 26002570
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002570) issued by the Texas Department of Criminal Justice (TDCJ) on 9/19/2025, with United Salt Corporation as the contractor. The purchase order involves a transaction between the State of Texas and United Salt Corporation, located in Houston, TX, with billing and shipping addresses in Huntsville, TX. The document includes details for a state procurement and includes a tax exemption certificate for state purchases.
The purchase order is for 4 truckloads of Water Softener Salt, totaling 882 bags, to be delivered to Texas Highway District 17 by 10/9/2025. The salt is manufactured by TRU-SOFT (MPN: 8319) under Contract 775-A1, which is a term contract. The total purchase amount is $21,132.72, with a unit price of $5,283.18 per truckload. The delivery has an After Receipt of Order (ARO) period of 20 days, and specific delivery instructions include labeling all documentation with the TDCJ tracking number R5265076.
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Text version
Purchase Order PO No. 26002570
Order Date: 9/19/2025
Internal Tracking No.: R5265076
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
FACILITIES CENTRAL WHSE
861 IH 45 NORTH, DOCK A
HUNTSVILLE TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ TRACKING NUMBER: R5265076
DELIVERY CONTACT: LAURA ROSS
PHONE:936-437-6758
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 77590531517 Water Softener Salt, Truckload (882 Bags), Delivery To: Texas Highway District 17 Contract: 775-A1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/9/2025
MPN: 8319
Manufacturer Name: TRU-SOFT
4 TRK 5283.18 $21,132.72
Total $21,132.72
File details come from the government source that posted it. Updated .