26125790-0.pdf
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- Attached to
- Term TX|775-A1|17416867715|26125790
- Contract number
- 26125790
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26125790) issued by the Texas Department of Criminal Justice (TDCJ) on 12/29/2025, involving United Salt Corporation from Houston, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Libby Moore as the agency purchaser.
The purchase order is for two truckloads of Water Softener Salt (TRU-SOFT brand, MPN: 8319), totaling 882 bags per truckload, to be delivered to the Texas Highway District 25. The total contract value is $11,871.72, with a unit price of $5,935.86 per truckload. The contract (775-A1) is a term contract with a delivery timeline of 20 days after receipt of order (ARO), with the specific delivery date set for 1/19/2026. Delivery is restricted to Monday-Thursday between 7:00 AM and 2:00 PM at the Childress Distribution Warehouse in Childress, TX. The State of Texas is exempt from federal excise taxes under this contract.
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Text version
Purchase Order PO No. 26125790
Order Date: 12/29/2025
Internal Tracking No.: EE065986/R6216944
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
Sylvia Rodriguez
CHILDRESS DISTRIBUTION WAREHOUSE
15750 FM 164
CHILDRESS, TX 79201
***DELIVERY HOURS MONDAY-THURSDAY
7:00AM-2:00PM***
NOTE TO CONTRACTOR: ***DELIVERY HOURS MONDAY-THURSDAY 7:00AM-2:00PM***
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 77590531525 Water Softener Salt, Truckload (882 Bags), Delivery To: Texas Highway District 25 Contract: 775-A1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/19/2026
MPN: 8319
Manufacturer Name: TRU-SOFT
2 TRK 5935.86 $11,871.72
Total $11,871.72
File details come from the government source that posted it. Updated .