26215494-0.pdf
PDF 14 KB Posted
- Attached to
- TX|775-A1|26215494
- Contract number
- 26215494
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215494) issued by the Texas Department of Criminal Justice, Institutional Division on March 19, 2026, to United Salt Corporation for delivery to the Wheeler Unit Maintenance facility in Plainview, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with procurement contact Libby Moore. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as it is procured for exclusive use by the State of Texas.
The purchase order covers two truckloads of Water Softener Salt (TRU-SOFT brand, MPN 8319) totaling 882 bags per truckload, procured under existing Term Contract 775-A1 at a unit price of $6,226.92 per truckload. The total contract value is $12,453.84 for both truckloads. Delivery is scheduled for April 8, 2026, with an agreed-upon delivery window of 20 days from the order date. The salt is designated for delivery to Texas Highway District 5 via the Wheeler Unit Maintenance facility contact, Angie Soliz.
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Text version
Purchase Order PO No. 26215494
Order Date: 3/19/2026
Internal Tracking No.: EE080632/R6211659
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
Angie Soliz
WHEELER UNIT MAINTENANCE
986 CR AA
PLAINVIEW, TX 79072-9682
NOTE TO CONTRACTOR: TDCJ Contact: Angie Soliz @ 806.296.2448 Ext: 6300
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 77590531505 Water Softener Salt, Truckload (882 Bags), Delivery To: Texas Highway District 5 Contract: 775-A1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/8/2026
MPN: 8319
Manufacturer Name: TRU-SOFT
2 TRK 6226.92 $12,453.84
Total $12,453.84
File details come from the government source that posted it. Updated .