26287128-0.pdf
PDF 14 KB Posted
- Attached to
- TX|775-A1|26287128
- Contract number
- 26287128
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287128) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to United Salt Corporation for the procurement of water softener salt. The order was placed on June 25, 2026, with internal tracking number R6246219. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division, represented by purchaser Libby Moore. The contractor, United Salt Corporation, is located at 4800 San Felipe Road, Houston, Texas 77056, and can be reached at (575) 885-2105 X240. The designated point of contact for TDCJ is Sylvia Rodriguez at (940) 937-6364 EXT: 7365. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas, while delivery is scheduled for the Childress Distribution Warehouse in Childress, Texas.
The purchase order specifies two truckloads of water softener salt (882 bags per truckload) manufactured by TRU-SOFT (MPN: 8319) for delivery to Texas Highway District 25 under Contract 775-A1, a term contract. The unit price is $5,935.86 per truckload, with a total order value of $11,871.72 for both truckloads. The delivery date is scheduled for July 15, 2026, with an anticipated receipt of 20 days from order placement. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26287128
Order Date: 6/25/2026
Internal Tracking No.: R6246219
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
Sylvia Rodriguez
(940) 937-6364
CHILDRESS DISTRIBUTION WAREHOUSE
15750 FM 164
CHILDRESS, TX 79201
NOTE TO CONTRACTOR: TDCJ CONTACT: SYLVIA RODRIGUEZ
PHONE NUMBER: 940.937.6364 EXT: 7365
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 77590531525 Water Softener Salt, Truckload (882 Bags), Delivery To: Texas Highway District 25 Contract: 775-A1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/15/2026
MPN: 8319
Manufacturer Name: TRU-SOFT
2 TRK 5935.86 $11,871.72
Total $11,871.72
File details come from the government source that posted it. Updated .