26002263-0.pdf

PDF 16 KB Posted

Attached to
TX|TXMAS-21-48501|26002263
Contract number
26002263
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26002263) issued by the Texas Department of Transportation (TxDOT) on 9/17/2025, with Homeland Industrial Supply, Inc. from Garnet Valley, PA as the contractor. The purchase order is made under the TXMAS-21-48501 contract, which appears to be a Texas Multiple Award Schedule (TXMAS) contract type. The billing will be processed through RCN_INVOICES@TXDOT.GOV, with shipping directed to Pamela Smith in Kaufman, TX.

The purchase order covers four different industrial/maintenance products: 2 cases of Jackhammer lubricating aerosol (Pierce brand) at $286.20 per case, 2 cases of Heavy-Duty Hand and Surface Wipes (Magic Hand & Surface Towels brand) at $209.53 per case, 2 cases of Degreeze It organic spray gel engine degreaser (Crunch brand) at $238.34 per case, and 1 case of Orange Magic asphalt remover and degreaser at $336.93. The total order value is $1,805.07, with a specified delivery date of 9/22/2025 and a 5-day after receipt of order (ARO) delivery timeline. The order includes a tax exemption under Texas Tax Code Section 151.309(4) for state use.

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Text version

Purchase Order PO No. 26002263

Order Date: 9/17/2025

Internal Tracking No.: 601310000097767

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

Pamela Smith

(972) 962-7220

3260 FM 2728

Kaufman TX 75142

NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT PARTIAL

OR EARLY DELIVERY OF THIS PURCHASE ORDER.

Contact to schedule delivery.

Pamela Smith 972-962-7220

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

Kathy McDaniel Kathy.mcdaniel@txdot.gov (254) 867-2814

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 40531 AJH010 Jackhammer Is Lubricating Aerosol That Works Four Ways As A Lubricant, A Penetrant, A Moisture Displacer, And As A Rust Inhibitor - 12 X 1 Aerosol Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/22/2025

MPN: 5090

Manufacturer Name: Pierce

2 CASE 286.20 $572.40

Purchase Order PO No. 26002263

Order Date: 9/17/2025

Internal Tracking No.: 601310000097767

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 48518 WNGHS6 Heavy-Duty Hand And Surface Wipes - 6 Per Case Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/22/2025

MPN: 481104-WD70

Manufacturer Name: Magic Hand & Surface Towels

2 CASE 209.53 $419.06

3 48518 ADGI66 Degreeze It Is An Organic Spray Gel Engine Degreaser And Solvent - 12 X 1 Aerosol Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/22/2025

MPN: 8250

Manufacturer Name: Crunch

2 CASE 238.34 $476.68

4 48518 GOM016 Orange Magic Is An All Natural, D'Limonene-Based Asphalt Remover, Drain Cleaner, Degreaser And Grease Trap Deodorizer - Gallons - 4 per Case Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/22/2025

MPN: GOM016

Manufacturer Name: Orange Magic

1 CASE 336.93 $336.93

Total $1,805.07

File details come from the government source that posted it. Updated .