26003868-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|775-A1|17416867715|26003868
- Contract number
- 26003868
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003868) issued by the Texas Department of Criminal Justice (TDCJ), dated 9/29/2025, involving United Salt Corporation from Houston, TX as the contractor. The purchase order is for the SCOTT (formerly Jester IV) Unit Maintenance, with billing to TDCJ Accounts Payable in Huntsville, TX and shipping to the Richmond, TX location.
The document details the procurement of one truckload of Water Softener Salt, consisting of 882 bags, manufactured by TRU-SOFT with MPN 8319. The total purchase is $5,265.54, under Contract 775-A1, which is a term contract. The delivery is scheduled for 10/20/2025, with a 20-day After Receipt of Order (ARO) timeline, and is specifically designated for Texas Highway District 12. The purchase is covered under a state sales tax exemption certificate, as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26003868
Order Date: 9/29/2025
Internal Tracking No.: R6202767
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
SCOTT ( former ly Jester IV) UNIT
MAINTENANCE
4 JESTER RD.
RICHMOND TX 77406
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6202767
DELIVERY CONTACT:
PHONE:281-277-3700
***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 77590531512 Water Softener Salt, Truckload (882 Bags), Delivery To: Texas Highway District 12 Contract: 775-A1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/20/2025
MPN: 8319
Manufacturer Name: TRU-SOFT
1 TRK 5265.54 $5,265.54
Total $5,265.54
File details come from the government source that posted it. Updated .