26002213-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-21-48501|26002213
- Contract number
- 26002213
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002213) issued by the Texas Department of Transportation on 9/17/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchasing agency is working with Homeland Industrial Supply, Inc., a contractor located in Garnet Valley, Pennsylvania, with the order to be billed to North RSC Accounts Payable in Fort Worth, TX and shipped to a location in Hutchins, TX.
The purchase order is for two Road Salt Neutralizer - Salt Residue Remover 55-gallon drums, with a unit price of $1,434.81 per drum, totaling $2,869.62, plus an additional $342.68 for transportation and freight charges. The total order amount is $3,212.30, with a delivery date of 9/22/2025 and a short 5-day delivery after receipt (ARO) timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Brandy Halk.
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Text version
Purchase Order PO No. 26002213
Order Date: 9/17/2025
Internal Tracking No.: 601310000097753
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
505 South IH 45 Hutchins TX 75141
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 GRSN55 Road Salt Neutralizer - Salt Residue Remover - 55 Gallon Drum Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/22/2025 Notes: pre pay & add freight nigp 81015600000(for txdot internal use only)
MPN: GRSN55
Manufacturer Name: Road Salt Neutralizer
2 DRUM 1434.81 $2,869.62
2 48518 GRSN55 Transportation and Freight Charge Delivery Date: 9/22/2025 Notes: pre pay & add freight nigp 81015600000(for txdot internal use only)
1 EACH 342.68 $342.68
Purchase Order PO No. 26002213
Order Date: 9/17/2025
Internal Tracking No.: 601310000097753
Total $3,212.30
File details come from the government source that posted it. Updated .