26003865-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|775-A1|17416867715|26003865
- Contract number
- 26003865
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003865) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 9/29/2025. The primary parties involved are United Salt Corporation from Houston, TX, serving as the contractor, and TDCJ as the purchasing agency. The purchase order is associated with Contract 775-A1 and involves delivery to the Beeville Distribution Center and Texas Highway District 16.
The purchase order is for 882 bags of Water Softener Salt, manufactured by TRU-SOFT, with a total cost of $11,042.64. The unit price is $5,521.32 per truckload, with a delivery timeframe of 20 days after receipt of order (ARO), specifically targeted for delivery on 10/20/2025. 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 delivery contact is Roy Casarez, and the agency purchasing contact is Carrie Cobb.
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Text version
Purchase Order PO No. 26003865
Order Date: 9/29/2025
Internal Tracking No.: R5269718
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
BEEVILLE DISTRIBUTION CENTER
965 Ofstie St., Bldg. 2030 ZELLER & ESSEX
BUILDING
BEEVILLE TX 78102
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO NUMBER: R5269718
DELIVERY CONTACT: ROY CASAREZ
PHONE:361-362-6565
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 77590531516 Water Softener Salt, Truckload (882 Bags), Delivery To: Texas Highway District 16 Contract: 775-A1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/20/2025
MPN: 8319
Manufacturer Name: TRU-SOFT
2 TRK 5521.32 $11,042.64
Total $11,042.64
File details come from the government source that posted it. Updated .