26207052-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|775-A1|17416867715|26207052
- Contract number
- 26207052
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26207052) issued on February 2, 2026, by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is TDCJ with purchaser Libby Moore. The contractor is United Salt Corporation, located at 4800 San Felipe Road, Houston, Texas 77056. The order will be billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to Roy Casarez at the Beeville Distribution Center in Beeville, Texas.
The purchase covers 2 truckloads of Water Softener Salt (882 bags per truckload) for delivery to Texas Highway District 16 under Contract 775-A1, a term contract. The unit price is $5,521.32 per truckload, resulting in an extended price of $11,042.64 for the total order. The product is TRU-SOFT brand (MPN 8319) supplied by United Salt Corporation. The delivery is scheduled for February 23, 2026, with a 20-day arrival requirement from order date. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26207052
Order Date: 2/2/2026
Internal Tracking No.: EE071820/R6227530
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
Roy Casarez
BEEVILLE DISTRIBUTION CENTER
965 Ofstie St., Bldg. 2030 ZELLER & ESSEX
BUILDING
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: TDCJ Contact: Roy Casarez Phone : 361.362.6565
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 77590531516 Water Softener Salt, Truckload (882 Bags), Delivery To: Texas Highway District 16 Contract: 775-A1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/23/2026
MPN: 8319
Manufacturer Name: TRU-SOFT
2 TRK 5521.32 $11,042.64
Total $11,042.64
File details come from the government source that posted it. Updated .