26215517-0.pdf
PDF 14 KB Posted
- Attached to
- TX|775-A1|26215517
- Contract number
- 26215517
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215517) issued on March 19, 2026, by the Texas Department of Criminal Justice, Institutional Division (Agency Division 696) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Libby Moore. The contractor is United Salt Corporation, headquartered at 4800 San Felipe Road, Houston, TX 77056. The order is to be billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to Laura Ross at the Facilities Central Warehouse in Huntsville, Texas. The unit contact is Laura Ross, reachable at 936.437.6758.
The purchase order specifies the acquisition of four truckloads of Water Softener Salt (882 bags per truckload) for delivery to Texas Highway District 17 under Contract 775-A1, a term contract. The manufacturer is TRU-SOFT, MPN 8319. The unit price is $5,283.18 per truckload, with an extended total price of $21,132.72. The delivery is scheduled for April 8, 2026, with an agreed-upon delivery timeframe of 20 days after receipt of order. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215517
Order Date: 3/19/2026
Internal Tracking No.: R6232019/EE080669
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
Laura Ross
FACILITIES CENTRAL WHSE
861 IH 45 NORTH, DOCK A
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: UNIT CONTACT: LAURA ROSS
PHONE: 936.437.6758
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 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: 4/8/2026
MPN: 8319
Manufacturer Name: TRU-SOFT
4 TRK 5283.18 $21,132.72
Total $21,132.72
File details come from the government source that posted it. Updated .