Road Salt Neutralizer - Salt Residue Remover - 55 Gallon Drum and 1 more item

Texas Awarded

Contract number
26209812
Awardee
Homeland Industrial Supply, Inc.
Contracting organization
Texas Department of Transportation
Cumulative value
$1,713

Award facts

Updated .

About this award

The Texas Department of Transportation (TxDOT), Agency 601, awarded contract TXMAS-21-48501 to Homeland Industrial Supply, Inc., a contractor based in Garnet Valley, Pennsylvania, under Purchase Order No. 26209812 dated February 11, 2026. The contract encompasses the procurement and delivery of one 55-gallon drum of Road Salt Neutralizer (Salt Residue Remover), manufactured under part number GRSN55, with delivery scheduled to occur at 405 Loop Road, Quanah, Texas on February 16, 2026. The total contract value is $1,712.77, consisting of a product cost of $1,434.81 and transportation and freight charges of $277.96. Deliveries are restricted to business hours between 8:00 AM and 4:00 PM, Monday through Thursday, excluding state and federal holidays.

The purchase order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Brooke Zotz serving as the purchasing agent and Christopher Hammack identified as the TxDOT point of contact. The State of Texas is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4), and the contractor was required to provide five-day advance notice prior to delivery. This procurement represents a single-delivery transaction for road maintenance materials under the existing TXMAS contract vehicle.

Line items

Item Total
Transportation and Freight Charge 1 Each × $277.96 $277.96
Road Salt Neutralizer - Salt Residue Remover - 55 Gallon Drum 1 Drum × $1,434.81 $1,434.81

Files

File Type Posted
26209812-0.pdf PDF

Quick answers

Who was awarded contract 26209812?

Contract 26209812 was awarded to Homeland Industrial Supply, Inc. by Texas Department of Transportation on February 11, 2026.

How much is contract 26209812 worth?

Its cumulative value is $1,713.

Is contract 26209812 an order under another contract?

Yes. It was placed under contract TXMAS-21-48501.

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