26000359-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-21-48501|26000359
- Contract number
- 26000359
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000359) issued by the Texas Department of Transportation (TxDOT) on 9/5/2025, with Homeland Industrial Supply, Inc. of Garnet Valley, PA as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes the TXMAS-21-48501 contract, with the agency purchaser being Brandy Halk.
The purchase order covers three distinct cleaning and maintenance products: 1) Ultra Power X, a non-combustible, non-flammable cleaner (1 pail at $178.99), 2) Destroy Linen, a malodor counteractant with a linen scent (1 case at $230.58), and 3) Rescue, a reusable oil and spill absorbent (4 pails at $141.55 each, totaling $566.20). An additional transportation and freight charge of $202.80 is included, bringing the total order value to $1,178.57. The order specifies a 5-day delivery timeframe with a delivery date of 9/10/2025, and includes a note for pre-payment and added freight. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26000359
Order Date: 9/5/2025
Internal Tracking No.: 601310000097491
Contractor Info Bill To Ship To Homeland Industrial Supply, Inc.
14657467750 3045 McCann Farm Drive Unit102 Garnet Valley, PA 19060
(844) 350-1550
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
4777 E HWY 80
MESQUITE TX 75150
NOTE TO CONTRACTOR:
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48518 GUPX5P Ul t ra Power X I s A Non- Combustible, Non-Flammable And Remarkably Fast-Acting Cleaner That Cleans Just About Any And Every Washable Hard Surface - 5- Gallon Pail Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/10/2025 Notes: pre pay & add freight nigp 48518752786(for txdot internal use only)
MPN: DBP-5G
Manufacturer Name: Ultra Power X
1 PAIL 178.99 $178.99
Purchase Order PO No. 26000359
Order Date: 9/5/2025
Internal Tracking No.: 601310000097491
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48533 ADML21 Destroy Linen Is An Effective, C o n c e n t r a t e d M a l o d o r Counteractant That Eliminates And Replaces Airborne Odors And Neutralizes The Most Offensive Odor Problems With A Linen Scent - 12 X 1 Pints Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/10/2025 Notes: pre pay & add freight nigp 48532114401(for txdot internal use only)
MPN: 7140
Manufacturer Name: Eliminator Fresh Linen
1 CASE 230.58 $230.58
3 48574 RESCUE05 Rescue Is A Reusable Oil And Spill Absorbent - 50-Lb. Pail Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/10/2025 Notes: pre pay & add freight nigp 48574060000(for txdot internal use only)
MPN: RESC5P
Manufacturer Name: Rescue
4 PAIL 141.55 $566.20
4 48574 RESCUE05 Transportation and Freight Charge Delivery Date: 9/10/2025 Notes: pre pay & add freight nigp 48574060000(for txdot internal use only)
1 EACH 202.80 $202.80
Total $1,178.57
File details come from the government source that posted it. Updated .