Surface Wipes - Hospital-Grade Quat-Based Formula - 6 Per Case and 2 more items

Texas Awarded

Contract number
26213084
Awardee
Homeland Industrial Supply, Inc.
Contracting organization
Texas Department of Transportation
Cumulative value
$783.65

Award facts

Updated .

About this award

The Texas Department of Transportation (TxDOT), Agency 601, awarded a purchase order (PO No. 26213084) to Homeland Industrial Supply, Inc. on March 6, 2026, under contract TXMAS-21-48501. The total contract value is $783.65. The prime contractor, based in Garnet Valley, Pennsylvania, is performing work at its facility in San Antonio, Texas, with delivery to TxDOT's location in Austin, Texas. The delivery period is five days after receipt of order, with scheduled delivery on March 11, 2026.

The purchase order encompasses three line items of industrial cleaning and maintenance products: one case of Sleek's Clinging Foam (a foaming cleaner designed to dissolve dirt and road grime) valued at $228.77; two cases of Ultra Power A Heavy-Duty Industrial Degreaser (an aerosol degreaser with foaming jet stream spray) totaling $334.82; and one case of hospital-grade quaternary-based surface disinfectant wipes valued at $220.06. All deliveries are subject to FOB Destination terms with freight prepaid, and receipt hours are restricted to 8:00 a.m. through 4:00 p.m., Monday through Friday, excluding state and federal holidays.

Line items

Item Total
Surface Wipes - Hospital-Grade Quat-Based Formula - 6 Per Case 1 Case × $220.06 $220.06
Ultra Power A Is A Heavy-Duty Industrial Degreaser With A Foaming Jet Stream Spray Pattern - 12 X 1 Aerosol 2 Case × $167.41 $334.82
Sleek's Clinging Foam Dissolves Dirt And Road Grime, Leaving A Wet Looking, Long Lasting Shine - 12 X 1 Aerosol 1 Case × $228.77 $228.77

Files

File Type Posted
26213084-0.pdf PDF

Quick answers

Who was awarded contract 26213084?

Contract 26213084 was awarded to Homeland Industrial Supply, Inc. by Texas Department of Transportation on March 6, 2026.

How much is contract 26213084 worth?

Its cumulative value is $783.65.

Is contract 26213084 an order under another contract?

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

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