26003864-0.pdf
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- Attached to
- Term TX|775-A1|17416867715|26003864
- Contract number
- 26003864
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003864) issued by the Texas Department of Criminal Justice (TDCJ) on 9/29/2025, with United Salt Corporation of Houston, TX as the contractor. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with the specific purchase to be delivered to the Childress Distribution Warehouse in Childress, TX.
The purchase order is for two truckloads of Water Softener Salt (882 bags per truckload) under Contract 775-A1, manufactured by TRU-SOFT with MPN 8319. The total order value is $11,871.72, with a unit price of $5,935.86 per truckload. The delivery is scheduled for 10/20/2025 with an After Receipt of Order (ARO) period of 20 days, and the goods will be delivered to Texas Highway District 25. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26003864
Order Date: 9/29/2025
Internal Tracking No.: R6201291
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
CHILDRESS DISTRIBUTION WAREHOUSE
15750 FM 164
CHILDRESS TX 79201
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ TRACKING NUMBER: R6201291
DELIVERY CONTACT: SYLVIA RODRIGUEZ
PHONE:940-937-6364
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 77590531525 Water Softener Salt, Truckload (882 Bags), Delivery To: Texas Highway District 25 Contract: 775-A1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/20/2025
MPN: 8319
Manufacturer Name: TRU-SOFT
2 TRK 5935.86 $11,871.72
Total $11,871.72
File details come from the government source that posted it. Updated .