26075245-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|775-A1|17416867715|26075245
- Contract number
- 26075245
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26075245) issued by the Texas Department of Criminal Justice (TDCJ) on 12/17/2025, involving United Salt Corporation from Houston, Texas as the contractor. The purchase order is for delivery to the Southern Region Distribution Center in Rosharon, TX, with billing directed to TDCJ Accounts Payable in Huntsville, TX.
The purchase order is for one truckload of Water Softener Salt, specifically 882 bags of TRU-SOFT brand salt (MPN: 8319), to be delivered to Texas Highway District 12. The total cost is $5,265.54, with a unit price of $5,265.54 per truckload. The contract (775-A1) is a term contract with a delivery timeline of 20 days after receipt of order (ARO), with a specific delivery date of 1/6/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26075245
Order Date: 12/17/2025
Internal Tracking No.: R6208824
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
Shawn Mitchell
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
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) 479-3828
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 77590 77590531512 Water Softener Salt, Truckload (882 Bags), Delivery To: Texas Highway District 12 Contract: 775-A1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/6/2026
MPN: 8319
Manufacturer Name: TRU-SOFT
1 TRK 5265.54 $5,265.54
Total $5,265.54
File details come from the government source that posted it. Updated .