Heavy-Duty Hand And Surface Wipes - 6 Per Case
Texas Awarded
- Contract number
- 26002354
- Awardee
- Homeland Industrial Supply, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $419.06
Award facts
Updated .
About this award
The Texas Department of Transportation (TxDOT) awarded a contract to Homeland Industrial Supply, Inc. of Garnet Valley, Pennsylvania for the procurement of heavy-duty hand and surface wipes. The specific order, identified by Purchase Order No. 26002354 under the TXMAS-21-48501 contract, involves the purchase of 2 cases of Magic Hand & Surface Towels at a unit price of $209.53 per case, with a total contract value of $419.06.
The contract, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, specifies a delivery timeline of 5 days after receipt (ARO), with a scheduled delivery date of September 23, 2025. The delivery destination is 3260 FM 2728 in Kaufman, Texas, with billing directed to North Regional Service Center Accounts Payable in Fort Worth. The purchase is exempt from Texas sales tax under the Texas Tax Code for tangible personal property secured for exclusive state use, and the order includes provisions for prepayment and added freight.
Line items
| Item | Total |
|---|---|
| Heavy-Duty Hand And Surface Wipes - 6 Per Case | $419.06 |
Files
| File | Type | Posted |
|---|---|---|
| 26002354-0.pdf |
Quick answers
Who was awarded contract 26002354?
Contract 26002354 was awarded to Homeland Industrial Supply, Inc. by Texas Department of Transportation on September 18, 2025.
How much is contract 26002354 worth?
Its cumulative value is $419.06.
Is contract 26002354 an order under another contract?
Yes. It was placed under contract TXMAS-21-48501.
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