26157947-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|775-A1|17416867715|26157947
- Contract number
- 26157947
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157947) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, for the Texas Highway District 17. The primary parties involved are United Salt Corporation from Houston, TX, serving as the contractor, and TDCJ's Accounts Payable department in Huntsville, TX. The purchase order is addressed to Kirk Fajkus at the Pack I Unit Maintenance facility in Navasota, TX.
The purchase order is for a truckload of water softener salt, specifically 882 bags from the manufacturer TRU-SOFT (MPN: 8319), under Contract 775-A1, which is a term contract. The total order amount is $5,283.18, with a unit price of $5,283.18 per truckload. The delivery is scheduled for February 5, 2026, with a 20-day delivery window after receipt of order (ARO). The order is tax-exempt under the Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The purchasing agent is Jenny Harper, who can be contacted at jenny.harper@tdcj.texas.gov or (936) 437-3830.
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Text version
Purchase Order PO No. 26157947
Order Date: 1/16/2026
Internal Tracking No.: R6222814
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
Kirk Fajkus
PACK I UNIT MAINTENANCE
2400 WALLACE PACK ROAD
NAVASOTA, TX 77868
NOTE TO CONTRACTOR: Unit contact: Kirk Fajkus 325-200-1895
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 Jenny Harper jenny.harper@tdcj.texas.gov (936) 437-3830
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: 2/5/2026
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 .