26025546-0.pdf
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- Attached to
- Term TX|775-A1|17416867715|26025546
- Contract number
- 26025546
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025546) issued by the Texas Department of Criminal Justice (TDCJ) on 11/10/2025, involving United Salt Corporation from Houston, TX as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves delivery to the Wallace Unit Maintenance facility in Colorado City, TX, with the agency purchaser being Libby Moore from TDCJ.
The purchase order is for 3 truckloads of Water Softener Salt (totaling 882 bags) manufactured by TRU-SOFT, with a total contract value of $18,310.32. The order is made under Contract 775-A1, which is a term contract with a 20-day delivery after receipt of order (ARO) and a specified delivery date of 12/1/2025. The salt will be delivered to Texas Highway District 8, and the purchase 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.
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Text version
Purchase Order PO No. 26025546
Order Date: 11/10/2025
Internal Tracking No.: R6204651/EE058097
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
J u a n R a m i r e z WA L L A C E U N I T
MAINTENANCE1675 S. FM 3525, COLORADO
CITY, TX 79512
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6204651 /EE058097 DELIVERY CONTACT: Juan Ramirez PHONE: 325.728.2162 Ext: 4302
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 Libby Moore Libby.Moore@tdcj.texas.gov (888) 479-3836
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 77590 77590531508 Water Softener Salt, Truckload (882 Bags), Delivery To: Texas Highway District 8 Contract: 775-A1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/1/2025
MPN: 8319
Manufacturer Name: TRU-SOFT
3 TRK 6103.44 $18,310.32
Total $18,310.32
File details come from the government source that posted it. Updated .