26146975-0.pdf
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- Attached to
- Term TX|775-A1|17416867715|26146975
- Contract number
- 26146975
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146975) issued by the Texas Department of Criminal Justice (TDCJ) on 1/6/2026, involving United Salt Corporation from Houston, TX as the contractor. The purchase order is for the Ellis Unit Maintenance facility located in Huntsville, TX, with billing to TDCJ Accounts Payable in Huntsville and delivery contact specified as David Wickersham.
The purchase order is for one truckload (882 bags) of Water Softener Salt, manufactured by TRU-SOFT with MPN 8319, to be delivered to Texas Highway District 17. The total contract value is $5,283.18, with a unit price of $5,283.18 per truckload. The contract is identified as 775-A1, categorized as a Term contract, with a delivery timeframe of 20 days after receipt of order (ARO) and a specific delivery date of 1/26/2026. The order 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. 26146975
Order Date: 1/6/2026
Internal Tracking No.: R6215592
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
David Wickersham
ELLIS UNIT MAINTENANCE
1697 FM 980
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: Delivery Contact: David Wickersham
936.295.5756 Ext: 5155
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
1 TRK 5283.18 $5,283.18
Total $5,283.18
File details come from the government source that posted it. Updated .