26006176-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|775-A1|17416867715|26006176
- Contract number
- 26006176
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice issued by the Texas Department of Criminal Justice (TDCJ) for Purchase Order No. 26006176, dated 10/13/2025. The primary parties involved are United Salt Corporation from Houston, Texas, as the contractor, and the Texas Department of Criminal Justice, Institutional Division, as the purchaser. The order will be shipped to the Southern Region Distribution Center in Rosharon, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order is for one truckload of water softener salt, specifically 882 bags, to be delivered to Texas Highway District 12. The order is made under Contract 775-A1, which is a term contract, with a delivery timeframe of 20 days after receipt of order (ARO). The delivery is scheduled for November 3, 2025. The manufacturer of the salt is TRU-SOFT, with a manufacturer part number of 8319. The total cost of the order is $5,265.54, with a unit price of $5,265.54 per truckload. The document includes specific instructions for delivery, requiring carriers to schedule an appointment 24 hours in advance and noting specific receiving hours of 7:00-10:00 AM and 12:00-2:00 PM, Monday through Friday.
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Text version
Purchase Order Change Notice PO No. 26006176
Order Date: 10/13/2025
Internal Tracking No.: R6202184/EE052812
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
Shawn Mitchell
(281) 595-4100
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON TX 77583
NOTE TO CONTRACTOR:
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC, WITH TRACKING NUMBER: R6202184/EE052812. ALL CARRIERS MUST CONTACT THE SOUTHERN REGION DIST CTR WHSE AT 281-595-4100, 24 HOURS PRIOR TO DELIVERY TO SCHEDULE AN APPOINTMENT. RECEIVING HOURS ARE FROM
MONDAY-FRIDAY, 7:00-10:00 AMAND 12:00-2:00 PM.
10/13/2025-PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC, WITH TRACKING NUMBER: R6202184/EE052812. ALL CARRIERS MUST CONTACT THE SOUTHERN REGION DIST CTR WHSE AT 281-595-4100, 24 HOURS PRIOR TO DELIVERY TO SCHEDULE AN APPOINTMENT. RECEIVING HOURS ARE
FROM MONDAY-FRIDAY, 7:00-10:00 AMAND 12:00-2:00 PM.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/13/2025 1:53 pm-Contractor note changed
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/CO-OP Member Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Marie-Ange Jackson marie-ange.jackson@tdcj.texas.gov (936) 437-3839
Purchase Order Change Notice PO No. 26006176
Order Date: 10/13/2025
Internal Tracking No.: R6202184/EE052812
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Nov 03 2025
00:00:00 GMT-0800 (PST)
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 .