26241681-1.pdf
PDF 15 KB Posted
- Attached to
- TX|775-A1|26241681
- Contract number
- 26241681
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This Purchase Order Change Notice (PO No. 26241681) was issued by the State of Texas, Department of Criminal Justice (TDCJ) on April 20, 2026. The vendor is United Salt Corporation, located at 4800 San Felipe Road, Houston, TX 77056. The purchase is being delivered to the Scott Unit (formerly Jester IV) Maintenance facility in Richmond, TX, with billing directed to TDCJ Accounts Payable in Huntsville, TX. This revision represents the first change to the original purchase order, primarily correcting the internal tracking number from R6236561 to R6237545 and updating contractor delivery instructions.
The purchase order covers one truckload (882 bags) of Water Softener Salt, manufactured by TRU-Soft (MPN: 8319), for delivery to Texas Highway District 12 under Contract 775-A1 (Term Contract). The unit price is $5,265.54 per truckload, with a total order value of $5,265.54. The scheduled delivery date is May 11, 2026, with a 20-day advance request for ordering (ARO). All shipments must be marked with the TDCJ tracking number R6237545, and delivery coordination should be directed to Megan Steele at 254-865-9398, Extension 7302. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26241681
Order Date: 4/20/2026
Internal Tracking No.: R6237545
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
F. OBISESAN
(281) 277-3700 SCOTT ( former ly Jester IV) UNIT
MAINTENANCE
4 JESTER RD.
RICHMOND, TX 77406
NOTE TO CONTRACTOR:
4/20/2026-R623EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER:R6237545 DELIVERY CONTACT:
MEGAN STEELEPHONE: 254-I
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):4/20/2026 12:13 pm-Change to Line 1: Line note has changed from: to: PLEASE NOTE THE
CORRECT REQUISITION NUMBER IS R6237545.
4/20/2026 12:13 pm-Internal tracking number changed from: R6236561 to: R6237545
4/20/2026 12:13 pm-Contractor note changed EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6236561
DELIVERY CONTACT: MEGAN STEELE
PHONE: 254-865-9398 EXT: 7302
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CARRIE COBB/PURCHASER-I to: R623EVERYTHING MUST BE MARKED WITH TDCJ
TRACKING NUMBER:R6237545 DELIVERY CONTACT: MEGAN STEELEPHONE: 254-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/CO-OP Member Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Carrie Cobb carrie.cobb@tdcj.texas.gov (936) 437-3854
Purchase Order Change Notice PO No. 26241681
Order Date: 4/20/2026
Internal Tracking No.: R6237545
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon May 11 2026
00:00:00 GMT-0700 (PDT)
Notes : PLEASE NOTE THE
CORRECT REQUISITION NUMBER
IS R6237545.
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 .