26210643-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|775-A1|17416867715|26210643
- Contract number
- 26210643
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210643) issued by the Texas Department of Criminal Justice, Institutional Division on February 18, 2026. The purchasing agency is represented by Libby Moore from the Tx Dept Crim. Justice/Inst Div (Agency Code 696). The contractor is United Salt Corporation, located at 4800 San Felipe Road, Houston, TX 77056, with contact phone (575) 885-2105 X240. The order is to be billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to Clemens Unit Maintenance in Brazoria, Texas, with primary contact Cristina Humphrey.
The purchase order is for one truckload of Water Softener Salt (882 bags) manufactured by TRU-SOFT (MPN 8319) under Term Contract 775-A1, with delivery to Texas Highway District 12. The unit price is $5,265.54 per truckload, with a total order value of $5,265.54. The scheduled delivery date is March 10, 2026, with an approval and receipt order (ARO) timeframe of 20 days. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a state entity.
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Text version
Purchase Order PO No. 26210643
Order Date: 2/18/2026
Internal Tracking No.: R6221659
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
Cristina Humphrey
CLEMENS UNIT MAINTENANCE
11034 HWY 36
BRAZORIA, TX 77422
NOTE TO CONTRACTOR: TDCJ Contact: Cristina Humphrey 979.798.2188 Ext: 1269
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 77590531512 Water Softener Salt, Truckload (882 Bags), Delivery To: Texas Highway District 12 Contract: 775-A1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/10/2026
MPN: 8319
Manufacturer Name: TRU-SOFT
1 TRK 5265.54 $5,265.54
Total $5,265.54
File details come from the government source that posted it. Updated .