26025556-1.pdf
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- Attached to
- Term TX|775-A1|17416867715|26025556
- Contract number
- 26025556
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26025556) 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 for the Texas Highway District 5, with billing to TDCJ Accounts Payable in Huntsville, TX and delivery to Maria Solis at the Formby Unit Maintenance location in Plainview, TX.
The document details a purchase of water softener salt, specifically a truckload of 882 bags from manufacturer TRU-SOFT, under Contract 775-A1. The initial order quantity was changed from 1 to 2 truckloads on 1/14/2026, with a unit price of $6,226.92 per truckload, resulting in a total order value of $12,453.84. The contract is a term contract with a 20-day delivery after receipt of order (ARO). The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice 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:
11/10/2025-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
1/14/2026-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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):1/14/2026 3:33 pm-Change to Line 1: Quantity has changed from: 1 to: 2
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 Libby Moore Libby.Moore@tdcj.texas.gov (888) 479-3836
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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
2 TRK 6226.92 $12,453.84
Purchase Order Change Notice PO No. 26025556
Order Date: 11/10/2025
Internal Tracking No.: EE058117/R5256765
Total $12,453.84
File details come from the government source that posted it. Updated .