Weather Armor - Silicone Based Equipment Coating - 30 Gallon Drum and 2 more items
Texas Awarded
- Contract number
- 26212173
- Awardee
- Homeland Industrial Supply, Inc.
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $4,406
Award facts
Updated .
About this award
Homeland Industrial Supply, Inc., a contractor based in Garnet Valley, Pennsylvania, was awarded a purchase order (PO No. 26212173) by the Texas Department of Transportation (TxDOT), Agency 601, on February 27, 2026, under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-21-48501. The contract value totals $4,405.91 and covers the delivery of protective coatings and maintenance products to TxDOT's facility in Carrizo Springs, Texas. Performance is scheduled for delivery by March 4, 2026, with delivery restricted to business hours between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays.
The purchase order encompasses three line items: one 30-gallon drum of Weather Armor silicone-based equipment coating ($2,487.71), three 5-gallon pails of Weather Armor silicone-based equipment coating ($1,375.47 total), and three 5-gallon pails of Road Salt Neutralizer salt residue remover ($542.73 total). These products are intended to support TxDOT's equipment maintenance and corrosion prevention operations. The State of Texas is exempt from sales and excise taxes on this procurement, and invoices are to be submitted to RCS_Invoices@txdot.gov.
Line items
| Item | Total |
|---|---|
| Weather Armor - Silicone Based Equipment Coating - 30 Gallon Drum | $2,487.71 |
| Road Salt Neutralizer - Salt Residue Remover - 5 Gallon Pail | $542.73 |
| Weather Armor - Silicone Based Equipment Coating - 5 Gallon Pail | $1,375.47 |
Files
| File | Type | Posted |
|---|---|---|
| 26212173-0.pdf |
Quick answers
Who was awarded contract 26212173?
Contract 26212173 was awarded to Homeland Industrial Supply, Inc. by Texas Department of Transportation on February 27, 2026.
How much is contract 26212173 worth?
Its cumulative value is $4,406.
Is contract 26212173 an order under another contract?
Yes. It was placed under contract TXMAS-21-48501.
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