26002376-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-21-48501|26002376
- Contract number
- 26002376
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002376) issued by the Texas Department of Transportation on 9/18/2025, utilizing the TXMAS-21-48501 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 McKinney, TX. The purchase is made under a Texas Statewide Procurement Division contract with tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order includes five line items of industrial cleaning and maintenance supplies: Red Monster Deodorizing Urinal Screens (1 case at $201.37), Ultra Power Heavy-Duty Cleaner/Degreaser (1 case at $133.68), Cherry Wipes multipurpose towels (1 case at $199.00), Grime Eater Wipes (1 case at $200.05), and Jackhammer Lubricating Aerosol (1 case at $286.20). An additional transportation and freight charge of $101.65 is included, bringing the total order value to $1,121.95. All items are to be delivered by 9/23/2025 with a 5-day delivery ARO (After Receipt of Order), and the contract specifies pre-payment with added freight costs.
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Text version
Purchase Order PO No. 26002376
Order Date: 9/18/2025
Internal Tracking No.: 601310000097778
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
2205 SH 5
MCKINNEY TX 75069
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 48533 UBM015 Red Monster Deodorizing Urinal Screens - 30 X 1 Case Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/23/2025 Notes: pre pay & add freight nigp 48530130706(for txdot internal use only)
MPN: WDS-P-010I060M-06
Manufacturer Name: Wave Urinal Screens Cotton Blossom
1 CASE 201.37 $201.37
Order Date: 9/18/2025
Internal Tracking No.: 601310000097778
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48518 QUP142 Ultra Power Is A Heavy-Duty Cleaner/Degreaser - 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 19255750000(for txdot internal use only)
MPN: QUP142
Manufacturer Name: Ultra Power
1 CASE 133.68 $133.68
3 48518 WC820 Cherry Wipes Are A Multipurpose, Premoistened Towel With A Cherry Scent Formulated To Remove Grease, Oil, Dirt, Tar And Asphalt, Brake Dust, And Grime From Hands And A Variety Of Nonporous Surfaces Without The Use Of Water - 6 X 1 Case Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/23/2025 Notes: pre pay & add freight nigp 73560930000(for txdot internal use only)
MPN: 481174-WD90
Manufacturer Name: Magic Hand and Surface Towels - Cherry
1 CASE 199.00 $199.00
4 48518 WGE123 Grime Eater Wipes Are Industrial Strength, Yet Gentle On Skin - 6 X 1 Case Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/23/2025 Notes: pre pay & add freight nigp 73560930000(for txdot internal use only)
MPN: 6520
Manufacturer Name: Express Wipes
1 CASE 200.05 $200.05
Order Date: 9/18/2025
Internal Tracking No.: 601310000097778
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 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: 9/23/2025 Notes: pre pay & add freight nigp 40566511057(for txdot internal use only)
MPN: 5090
Manufacturer Name: Pierce
1 CASE 286.20 $286.20
6 40531 AJH010 Transportation and Freight Charge Delivery Date: 9/23/2025 Notes: pre pay & add freight nigp 40566511057(for txdot internal use only)
1 EACH 101.65 $101.65
Total $1,121.95
File details come from the government source that posted it. Updated .