26002236-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-21-48501|26002236
- Contract number
- 26002236
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002236) issued by the Texas Department of Transportation on 9/17/2025, involving Homeland Industrial Supply, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific purchaser being Eric Hosea. The contractor is located in Garnet Valley, Pennsylvania, with billing and shipping addresses in Fort Worth and Kaufman, Texas, respectively.
The purchase order is for 2 cases of Power Coil, a free-rinsing, odorless coil cleaner with foaming action, packaged as 12 x 1 aerosol units. The item is procured under the TXMAS-21-48501 contract, with a unit price of $183.20 per case, totaling $366.40. The order has a specified delivery date of 9/22/2025 with a 5-day delivery after receipt (ARO) timeframe. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26002236
Order Date: 9/17/2025
Internal Tracking No.: 601310000097752
Contractor Info Bill To Ship To Homeland Industrial Supply, Inc.
14657467750 3045 McCann Farm Drive Unit102 Garnet Valley, PA 19060
(844) 350-1550
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Pamela Smith
(945) 536-6558
3260 FM 2728
Kaufman TX 75142
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48518 APC0821 Power Coil Is A Free Rinsing, Odorless Coil Cleaner With Foaming Action - 12 X 1 Aerosol Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/22/2025
MPN: CPC274
Manufacturer Name: Coil Cleaner with Foaming Action
2 CASE 183.20 $366.40
Total $366.40
File details come from the government source that posted it. Updated .