26146604-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|775-A1|17416867715|26146604
- Contract number
- 26146604
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146604) issued by the Texas Department of Criminal Justice (TDCJ) on 1/6/2026, involving United Salt Corporation of Houston, TX as the contractor. The purchase order is for delivery to the Robertson Unit in Abilene, TX, with billing directed to TDCJ Accounts Payable in Huntsville, TX. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive state use.
The purchase order is for one truckload (882 bags) of Water Softener Salt, to be delivered to Texas Highway District 8 by 1/26/2026, under Contract 775-A1 which is a term contract. The item is manufactured by TRU-SOFT with MPN 8319, and priced at $6,103.44 for the entire truckload. The delivery is to be made within 20 days after receipt of order (ARO), with the purchasing agency contact being Libby Moore from the TDCJ Institutional Division, reachable at Libby.Moore@tdcj.texas.gov or (888) 479-3828.
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Text version
Purchase Order PO No. 26146604
Order Date: 1/6/2026
Internal Tracking No.: R6213877
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. Nance
12071 FM 3522
Robertson Unit Abilene, TX 79603
NOTE TO CONTRACTOR: Delivery Contact: M. Nance
325.548.9035 Ext: 1395
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 77590531508 Water Softener Salt, Truckload (882 Bags), Delivery To: Texas Highway District 8 Contract: 775-A1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 1/26/2026
MPN: 8319
Manufacturer Name: TRU-SOFT
1 TRK 6103.44 $6,103.44
Total $6,103.44
File details come from the government source that posted it. Updated .