26003075-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-21-48501|26003075
- Contract number
- 26003075
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003075) issued by the Texas Department of Transportation (TxDOT) on 9/24/2025, with Homeland Industrial Supply, Inc. of Garnet Valley, PA as the contractor. The purchase order is issued under the TXMAS-21-48501 contract, which appears to be a Texas Multiple Award Schedule (TXMAS) contract, and involves shipping to a TxDOT location in Hutchins, TX.
The purchase order covers multiple industrial cleaning and maintenance products, including: 2 cases of Grime Eater Wipes by Express Wipes ($400.10), 1 case of Wally Walnut Hand Soap by Concentrated Magic ($146.31), 1 case of Cherry Scented Industrial Strength Pumice-Based Soap ($142.14), and 2 cases of Melt A Melt ice removal spray by De-Ice ($416.94). A transportation and freight charge of $117.12 is also included, bringing the total purchase order amount to $1,222.61. The order specifies a 5-day delivery after receipt (ARO) with a targeted delivery date of 9/29/2025, and includes a note that TxDOT will accept partial or early delivery.
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Text version
Purchase Order PO No. 26003075
Order Date: 9/24/2025
Internal Tracking No.: 601310000097915
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
Christi Ratliff
(214) 319-6422 505 South IH 45 Hutchins TX 75141
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.
Christi Ratliff 214-319-6422
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 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: 9/29/2025
MPN: 6520
Manufacturer Name: Express Wipes
2 CASE 200.05 $400.10
Purchase Order PO No. 26003075
Order Date: 9/24/2025
Internal Tracking No.: 601310000097915
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48585 PSWW57 Wally Walnut Hand Soap Is An Industrial Strength Pumice-Based Soap Designed To Remove Grease, Grime, Paint - 12 X 1 Pints Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/29/2025
MPN: 235883
Manufacturer Name: Concentrated Magic
1 CASE 146.31 $146.31
3 48585 PSCB26 Cherry Scented Industrial Strength Pumice-Based Soap - Pints - 12 Per Case Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/29/2025
MPN: 233053-P
Manufacturer Name: Cherry Burst
1 CASE 142.14 $142.14
4 19246 AMELT1 Melt A Melt Quickly Melts Ice, Frost And Snow From Windshields, Windows, Steps, Door Locks, Ignition Locks And Trunk Locks - 12 X 1 Aerosol Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/29/2025
MPN: 8000
Manufacturer Name: De-Ice
2 CASE 208.47 $416.94
5 19246 AMELT1 Transportation and Freight Charge Delivery Date: 9/29/2025
1 EACH 117.12 $117.12
Total $1,222.61
File details come from the government source that posted it. Updated .