27026806-0.pdf
PDF 14 KB Posted
- Attached to
- TX|775-A1|27026806
- Contract number
- 27026806
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27026806) issued by the State of Texas, Department of Criminal Justice, Institutional Division on October 26, 2026, involves United Salt Corporation, a supplier based in Houston, Texas. The order is managed by the Texas Comptroller of Public Accounts, Statewide Procurement Division, through purchaser Katie Neveu. The goods will be shipped to the Southern Region Distribution Center in Rosharon, Texas, with billing directed to a Huntsville, Texas address.
The purchase order is for one truckload of water softener salt containing 882 bags (TRU-SOFT brand, MPN 8319) under Term Contract 775-A1, with a unit price of $5,265.54 and a total contract value of $5,265.54. The delivery is scheduled for November 16, 2026, with an approximate receipt date of 20 days from the order date. The shipment is designated for Texas Highway District 12. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27026806
Order Date: 10/26/2026
Internal Tracking No.: R7199400-EF056992
Contractor Info Bill To Ship To United Salt Corporation 17416867715 4800 San Felipe Road Houston, TX 77056
(575) 885-2105 X240
PO Box 4018 Huntsville TX 77342
Shawn Mitchell
(281) 595-4100
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
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 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: 11/16/2026
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 .