26000114-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-21-48501|26000114
- Contract number
- 26000114
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000114) issued by the Texas Department of Transportation (TxDOT) on 9/3/2025, with Homeland Industrial Supply, Inc. from Garnet Valley, PA as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the shipping destination being TxDOT's Saginaw location in Texas.
The purchase order is for 4 drums of Road Salt Neutralizer (Salt Residue Remover) in 55-gallon drums, with a unit price of $1,434.81 and a total order value of $5,739.24. The order is issued under the TXMAS-21-48501 contract, with a TXMAS contract type and a 5-day delivery after receipt (ARO) by 9/8/2025. The vendor is instructed to prepay freight and include it as a separate line item on the invoice. The purchase is tax-exempt under Texas Tax Code Section 151.309(4) for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26000114
Order Date: 9/3/2025
Internal Tracking No.: 601310000097411
Contractor Info Bill To Ship To Homeland Industrial Supply, Inc.
14657467750 3045 McCann Farm Drive Unit102 Garnet Valley, PA 19060
(844) 350-1550
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Shanna Winslett - TxDOT Saginaw 508 S. Blue Mound Rd Saginaw TX 76179
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48518 GRSN55 Road Salt Neutralizer - Salt Residue Remover - 55 Gallon Drum Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/8/2025 Notes: NIGP 07566450000 FOR
TXDOT INTERNAL USE
MPN: GRSN55
Manufacturer Name: Road Salt Neutralizer
4 DRUM 1434.81 $5,739.24
Total $5,739.24
File details come from the government source that posted it. Updated .