Grime Eater Wipes Are Industrial Strength, Yet Gentle On Skin - 6 X 1 Case and 2 more items

The Texas Department of Transportation awarded a purchase order (PO No. 26212776) to Homeland Industrial Supply, Inc., a Pennsylvania-based supplier, on March 5, 2026, under the Texas Multiple Award Schedule contract TXMAS-21-48501. The contract value totals $3,170.89 and includes three line items: a 30-gallon drum of Weather Armor silicone-based equipment coating ($2,487.71), two cases of Grime Eater industrial strength wipes ($400.10), and transportation and freight charges ($283.08). Delivery was scheduled for March 10, 2026, to Mesquite, Texas, with invoicing directed to the department's designated accounts payable email address.

The purchase order represents a one-time transactional award with no option periods, renewals, or set-asides. The products procured are industrial maintenance and protective equipment items necessary for departmental operations. The Texas Department of Transportation exercised a sales tax exemption under Texas Tax Code, Section 151.309(4). The contract demonstrates standard procurement practices for supplies and services, with clearly defined delivery requirements and departmental points of contact assigned for administration and receipt verification.