26270146-0.pdf
PDF 14 KB Posted
- Attached to
- TX|775-A1|26270146
- Contract number
- 26270146
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270146) issued on June 17, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to United Salt Corporation. The order involves the State of Texas as the procuring entity, with billing directed to TDCJ Accounts Payable in Huntsville, Texas, and delivery to the TDCJ Facilities Central Warehouse. The purchasing contact is Carrie Cobb, Purchaser-I, with the internal tracking number R6258549.
The purchase specifies five truckloads of Water Softener Salt (TRU-SOFT brand, model 8319) for delivery to Texas Highway District 17, with each truckload containing 882 bags. The unit price is $5,283.18 per truckload, for a total contract value of $26,415.90. The delivery date is scheduled for July 7, 2026, with a 20-day delivery window from the order date. The contract is designated as a Term contract under Contract 775-A1. Delivery is restricted to weekday business hours between 7:00 AM and 2:30 PM. As a state purchase, the order is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26270146
Order Date: 6/17/2026
Internal Tracking No.: R6258549
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
(936) 437-6758
FACILITIES CENTRAL WHSE
861 IH 45 NORTH, DOCK A
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ TRACKING NUMBER: R6258549
DELIVERY CONTACT: LAURA ROSS
PHONE: 936-437-6758
AGENCY PURCHASING CONTACT: CARRIE COBB/PURCHASER-I
***SEE ATTACHED SECURITY CLAUSE***
***DELIVERY SCHEDULE IS 7:00AM – 2:30PM MONDAY THRU FRIDAY***
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) 437-3875
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: 7/7/2026
MPN: 8319
Manufacturer Name: TRU-SOFT
5 TRK 5283.18 $26,415.90
Total $26,415.90
File details come from the government source that posted it. Updated .