27000633-0.pdf
PDF 14 KB Posted
- Attached to
- TX|775-A1|27000633
- Contract number
- 27000633
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000633) issued by the Texas Department of Criminal Justice, Institutional Division on September 8, 2026. The order is placed with United Salt Corporation, located at 4800 San Felipe Road, Houston, Texas 77056. The delivery destination is the SCOTT (formerly Jester IV) Unit Maintenance facility in Richmond, Texas 77406. The State of Texas claims an exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one truckload of Water Softener Salt (TRU-SOFT, Model 8319) consisting of 882 bags 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 delivery is expected within 20 days, with a scheduled delivery date of September 28, 2026. All shipments must be marked with the TDCJ tracking number R6254488, and delivery contact is F. Obissesan at (281) 277-3700, Extension 4189.
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Text version
Purchase Order PO No. 27000633
Order Date: 9/8/2026
Internal Tracking No.: R6254488
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/DORNELLIEN
(281) 277-3700 SCOTT ( former ly Jester IV) UNIT
MAINTENANCE
4 JESTER RD.
RICHMOND, TX 77406
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6254488
DELIVERY CONTACT: F. OBISSESAN
PHONE: 281-277-3700 EXT: 4189
***SEE ATTACHED SECURITY CLAUSE***
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) 437-3875
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 9/28/2026
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 .