26267041-0.pdf
PDF 14 KB Posted
- Attached to
- TX|775-A1|26267041
- Contract number
- 26267041
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267041) issued by the Texas Department of Criminal Justice, Institutional Division on May 29, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Patricia Barker serving as the purchaser. The contractor is United Salt Corporation, located at 4800 San Felipe Road, Houston, Texas 77056. The order is being billed to TDCJ – Accounts Payable in Huntsville, Texas, with delivery designated to Ellis Unit Maintenance in Huntsville, Texas.
The purchase order covers one line item: Water Softener Salt in truckload quantity (882 bags) with delivery to Texas Highway District 17, under Term Contract 775-A1. The unit price is $5,283.18 per truckload, with an extended price totaling $5,283.18. The manufacturer is TRU-SOFT (MPN: 8319). The delivery is scheduled for June 18, 2026, with an estimated delivery window of 20 days after order placement. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the material is for exclusive use by the state.
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Text version
Purchase Order PO No. 26267041
Order Date: 5/29/2026
Internal Tracking No.: R6252391-EE093658
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
David Wickersham
(936) 295-5756
ELLIS UNIT MAINTENANCE
1697 FM 980
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR:
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 Patricia Barker patricia.barker@tdcj.texas.gov (936) 437-3830
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: 6/18/2026
MPN: 8319
Manufacturer Name: TRU-SOFT
1 TRK 5283.18 $5,283.18
Total $5,283.18
File details come from the government source that posted it. Updated .