26025036-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|775-A1|17416867715|26025036
- Contract number
- 26025036
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025036) issued by the Texas Department of Criminal Justice (TDCJ) on 11/5/2025, with United Salt Corporation as the contractor. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with the specific agency being the TDCJ Institutional Division. The contractor is located in Houston, Texas, and the billing and shipping addresses are in Huntsville, Texas.
The purchase order is for 4 truckloads of water softener salt, totaling 882 bags per truck (50lb bags), manufactured by TRU-SOFT with MPN 8319. The total contract value is $21,132.72, with a unit price of $5,283.18 per truck. The order is associated with Contract 775-A1, which is a term contract, with a delivery timeline of 20 days after receipt of order (ARO) and a specific delivery date of 11/25/2025 to Texas Highway District 17. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26025036
Order Date: 11/5/2025
Internal Tracking No.: EE057445/R6207625
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
CONTRACTS AND PROCUREMENTTWO
FINANCIAL PLAZA, SUITE 703, HUNTSVILLE,
TX 77340
NOTE TO CONTRACTOR:
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 KELLY SCOTT kelly.scott@tdcj.texas.gov (936) 437-3855
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: 11/25/2025 Notes: 882 bags per truck, 50lb bags
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 .