27003254-0.pdf
PDF 14 KB Posted
- Attached to
- TX|775-A1|27003254
- Contract number
- 27003254
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003254) issued by the Texas Department of Criminal Justice, Institutional Division on September 24, 2026. The purchasing entity is the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Katie Neveu serving as the purchasing agent. The contractor is United Salt Corporation, located at 4800 San Felipe Road, Houston, Texas 77056. The purchase is billed to TDCJ - Accounts Payable in Huntsville, Texas, and the goods are to be shipped to Robertson Unit Maintenance in Abilene, Texas.
The contract covers the procurement of water softener salt in the form of one truckload containing 882 bags of TRU-SOFT brand salt (MPN 8319) under contract 775-A1, classified as a term contract. The delivery destination is Texas Highway District 8, with an agreed-upon delivery window of 20 days, scheduled for October 14, 2026. The unit price is $6,103.44 per truckload, with a total order value of $6,103.44. As a state purchase, the order is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 27003254
Order Date: 9/24/2026
Internal Tracking No.: R6252728-EF050624
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
Kylie Griffith
(325) 548-9035
ROBERTSON - UNIT MAINTENANCE
12071 F.M. 3522
ABILENE, TX 79601
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 Katie Neveu Katie.Neveu@tdcj.texas.gov (936) 437-3937
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 77590 77590531508 Water Softener Salt, Truckload (882 Bags), Delivery To: Texas Highway District 8 Contract: 775-A1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/14/2026
MPN: 8319
Manufacturer Name: TRU-SOFT
1 TRK 6103.44 $6,103.44
Total $6,103.44
File details come from the government source that posted it. Updated .