26002660-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-21-48501|26002660
- Contract number
- 26002660
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002660) issued by the Texas Department of Transportation (TxDOT) on 9/22/2025, with Homeland Industrial Supply, Inc. from Garnet Valley, Pennsylvania serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and operates under the TXMAS-21-48501 contract, which appears to be a multiple award schedule (TXMAS) contract.
The purchase order details the acquisition of various industrial cleaning and maintenance supplies, including Crystal Clear glass cleaner (1 case at $152.19), Orange Magic Ultra asphalt remover (1 case at $420.11), Soy Asphalt Release (1 pail at $251.64), Red Monster urinal screens (1 case at $201.37), and Cherry Burst industrial soap (1 case at $241.11). An additional transportation and freight charge of $172.56 is included, bringing the total order value to $1,438.98. The order specifies a 5-day delivery window with a target delivery date of 9/29/2025, and the vendor is instructed to ship only the quantity ordered, with potential returns at the vendor's expense.
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Text version
Purchase Order PO No. 26002660
Order Date: 9/22/2025
Internal Tracking No.: 601310000097838
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
Angela Blount
(903) 737-4600 3600 SW Loop 286 Paris TX 75460
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.
Angela Blount 903-737-4600
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 48518 ACC813 Crystal Clear Is A Foaming, Alcohol Based, Glass And Hard Surface Cleaner - 12 X 1 Aerosol Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/29/2025
MPN: 2130
Manufacturer Name: Sheen
1 CASE 152.19 $152.19
Purchase Order PO No. 26002660
Order Date: 9/22/2025
Internal Tracking No.: 601310000097838
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 9/29/2025
MPN: GOMU18
Manufacturer Name: Orange Ultra
1 CASE 420.11 $420.11
3 48518 GPEZL5P Soy Asphalt Release - Prevents Sticking And Adhesion Of Asphalt - 5 Gallon Pail Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/29/2025
MPN: GPEZL5P
Manufacturer Name: Soy Asphalt Release
1 PAIL 251.64 $251.64
4 48533 UBM015 Red Monster Deodorizing Urinal Screens - 30 X 1 Case Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/29/2025
MPN: WDS-P-010I060M-06
Manufacturer Name: Wave Urinal Screens Cotton Blossom
1 CASE 201.37 $201.37
5 48585 GSCB26 Cherry Burst Is An Industrial Strength Pumice-Based Soap Designed To Remove Grease, Grime, Paint - 4 X 1 Gallons Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/29/2025
MPN: 233053
Manufacturer Name: Cherry Burst
1 CASE 241.11 $241.11
6 48585 GSCB26 Transportation and Freight Charge Delivery Date: 9/29/2025
1 EACH 172.56 $172.56
Total $1,438.98
File details come from the government source that posted it. Updated .