26241088-0.pdf
PDF 14 KB Posted
- Attached to
- TX|775-A1|26241088
- Contract number
- 26241088
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241088) issued by the Texas Department of Criminal Justice, Institutional Division on April 15, 2026, to United Salt Corporation of Houston, Texas. The order is for delivery to the Texas Department of Criminal Justice Facilities Central Warehouse in Huntsville, Texas. The purchasing contact is Carrie Cobb, Purchaser-I, with delivery coordination through Laura Ross.
The purchase involves three truckloads of water softener salt (882 bags per truckload) manufactured by TRU-SOFT under Model 8319, with delivery designated for Texas Highway District 17. The unit price is $5,283.18 per truckload, with a total order value of $15,849.54. The contract is a Term contract (775-A1) with a delivery date of May 5, 2026, allowing 20 days after order placement (ARO). The State of Texas is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The contractor is instructed to label all documentation with the internal tracking number R6242140.
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Text version
Purchase Order PO No. 26241088
Order Date: 4/15/2026
Internal Tracking No.: R6242140
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
FACILITIES CENTRAL WHSE
861 IH 45 NORTH, DOCK A
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R6242140
DELIVERY CONTACT: LAURA ROSS
PHONE: 936-437-6758
AGENCY PURCHASING CONTACT: CARRIE COBB/PURCHASER-I
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 Carrie Cobb carrie.cobb@tdcj.texas.gov (936) 437-3854
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: 5/5/2026
MPN: 8319
Manufacturer Name: TRU-SOFT
3 TRK 5283.18 $15,849.54
Total $15,849.54
File details come from the government source that posted it. Updated .