26027149-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|775-A1|17416867715|26027149
- Contract number
- 26027149
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027149) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on November 20, 2025. The purchasing agency is working with United Salt Corporation, a contractor located in Houston, Texas, for a procurement that will be delivered to the Estelle Unit in Huntsville, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Libby Moore.
The purchase order is for a truckload of water softener salt, specifically 882 bags of TRU-SOFT brand salt (MPN: 8319), to be delivered to Texas Highway District 17 by December 10, 2025. The total purchase is valued at $5,283.18, with a unit price of $5,283.18 per truckload. The order is made under Contract 775-A1, which is classified as a term contract with a delivery turnaround time (ARO) of 20 days. The State of Texas claims exemption from federal excise taxes and has a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
View the file
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. 26027149
Order Date: 11/20/2025
Internal Tracking No.: R6213589/EE059784
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
Kev i n T h o r n t o n E S T E L L E U N I T
MAINTENANCE264 FM 3478, HUNTSVILLE,
TX 77320
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 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 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: 12/10/2025
MPN: 8319
Manufacturer Name: TRU-SOFT
1 TRK 5283.18 $5,283.18
Total $5,283.18
File details come from the government source that posted it. Updated .