26214985-0.pdf
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- Attached to
- Term TX|775-A1|17416867715|26214985
- Contract number
- 26214985
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26214985) issued by the Texas Department of Criminal Justice, Institutional Division on March 16, 2026. The order is placed with United Salt Corporation, located at 4800 San Felipe Road, Houston, Texas. The purchasing agent is Libby Moore from the Tx Dept Crim. Justice/Inst Div - 696, and the contact point at the contracting agency is Shawn Mitchell at the Southern Region Distribution Center in Rosharon, Texas. The order is governed under Contract 775-A1, a term contract.
The purchase encompasses one truckload of Water Softener Salt (882 bags) with manufacturer TRU-SOFT (MPN 8319) at a unit price of $5,265.54 for delivery to Texas Highway District 12. The delivery date is April 6, 2026, with an Approved Realistic Offer (ARO) of 20 days. The total order value is $5,265.54. The State of Texas exemption from Federal Excise Taxes and state and city sales tax applies to this purchase under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26214985
Order Date: 3/16/2026
Internal Tracking No.: R6229693/EE079841
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
Shawn Mitchell
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: TDCJ Contact: Shawn Mitchell @ 281.595.4100
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: 4/6/2026
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 .