26002362-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-21-48501|26002362
- Contract number
- 26002362
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002362) issued by the Texas Department of Transportation (TxDOT) on 9/18/2025, with Homeland Industrial Supply, Inc. as the contractor. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, utilizing a TXMAS (Texas Multiple Award Schedule) contract. The contractor is located in Garnet Valley, Pennsylvania, and the billing and shipping addresses are in Fort Worth and Kaufman, Texas, respectively.
The purchase order covers three different cleaning and maintenance products: 1) Graffiti Off, a heavy-duty graffiti remover (1 case at $303.23), 2) Degreeze It, an organic spray gel engine degreaser (1 case at $238.34), and 3) Orange Magic Ultra, a maximum strength, all-natural d-limonene-based asphalt remover and degreaser (1 case at $420.11). The total order value is $961.68, with a 5-day delivery ARO (After Receipt of Order) set for 9/23/2025. The order includes a note to pre-pay and add freight, and the State of Texas claims exemption from federal excise taxes under the Texas Tax Code.
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Text version
Purchase Order PO No. 26002362
Order Date: 9/18/2025
Internal Tracking No.: 601310000097779
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
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48516 QGG1414 Graffiti Off Is A Heavy-Duty Graffiti Remover And Multipurpose Concentrate That Instantly Emulsifies Grease, Paint, Oils And Fats Without The Use Of Harsh Acids, Alkalis, Or Petroleum Products - Quarts - 12 Per Case Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/23/2025 Notes: pre pay & add freight nigp 48516321170(for txdot internal use only)
MPN: QGG1414
Manufacturer Name: Graffiti Off
1 CASE 303.23 $303.23
Purchase Order PO No. 26002362
Order Date: 9/18/2025
Internal Tracking No.: 601310000097779
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 9/23/2025 Notes: pre pay & add freight nigp 48518750509(for txdot internal use only)
MPN: 8250
Manufacturer Name: Crunch
1 CASE 238.34 $238.34
3 48518 GOMU18 Orange Magic Ultra Is A Maximum Strength, 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: 9/23/2025 Notes: pre pay & add freight nigp 50530300000(for txdot internal use only)
MPN: GOMU18
Manufacturer Name: Orange Ultra
1 CASE 420.11 $420.11
Total $961.68
File details come from the government source that posted it. Updated .