26146970-0.pdf
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- Attached to
- Term TX|775-A1|17416867715|26146970
- Contract number
- 26146970
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146970) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is United Salt Corporation, located in Houston, Texas, with the purchase order being processed for delivery to TDCJ's Facilities Central Warehouse in Huntsville, Texas.
The purchase order is for 4 truckloads of Water Softener Salt, totaling 882 bags, manufactured by TRU-SOFT with MPN 8319. The total contract value is $21,132.72, with each truckload priced at $5,283.18. The order is made under Contract 775-A1, a term contract with a delivery timeline of 20 days after receipt of order (ARO), with the specific delivery date set for 1/26/2026 to Texas Highway District 17. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26146970
Order Date: 1/6/2026
Internal Tracking No.: R6214548
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
Laura Ross
FACILITIES CENTRAL WHSE
861 IH 45 NORTH, DOCK A
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: Delivery Contact: Laura Ross 936.437.6758
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 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: 1/26/2026
MPN: 8319
Manufacturer Name: TRU-SOFT
4 TRK 5283.18 $21,132.72
Total $21,132.72
File details come from the government source that posted it. Updated .