26025556-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|775-A1|17416867715|26025556
- Contract number
- 26025556
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025556) issued by the Texas Department of Criminal Justice (TDCJ) on 11/10/2025, with an internal tracking number EE058117/R5256765. The contractor is United Salt Corporation, located in Houston, TX, and the purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for one truckload (882 bags) of Water Softener Salt, to be delivered to Texas Highway District 5, with a total cost of $6,226.92. The order references Contract 775-A1, which is a term contract, with a delivery time of 20 days after receipt of order (ARO). The manufacturer of the salt is TRU-SOFT, with a manufacturer part number 8319. The purchase is exempt from federal excise taxes and covered under Texas Tax Code Section 151.309(4) for exclusive use by a state entity.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26025556-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26025556
Order Date: 11/10/2025
Internal Tracking No.: EE058117/R5256765
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
M a r i a S o l i s F O R M B Y - U N I T
MAINTENANCE998 CR AA, PLAINVIEW, TX
79072-9641
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: EE058117/R5256765 DELIVERY CONTACT: MARIA SOLIS PHONE:806.296.2448 EXT: 7303
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 77590531505 Water Softener Salt, Truckload (882 Bags), Delivery To: Texas Highway District 5 Contract: 775-A1 Contract Type: Term Delivery ARO (days): 20
MPN: 8319
Manufacturer Name: TRU-SOFT
1 TRK 6226.92 $6,226.92
Total $6,226.92
File details come from the government source that posted it. Updated .