26003587-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-21-48501|26003587
- Contract number
- 26003587
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003587) issued by the Texas Department of Transportation (TxDOT) on 9/25/2025, with Homeland Industrial Supply, Inc. as the contractor. The purchase order is issued under the TXMAS contract (TXMAS-21-48501) and involves procurement for the State of Texas, with billing and shipping addresses located in Fort Worth and Hutchins, Texas.
The purchase order comprises five line items totaling $2,908.45, including de-icing spray (Melt A Melt), industrial hand soap (Wally Walnut), transportation and freight charges, road salt neutralizer, and industrial cleaning wipes. All items are set for delivery by 9/30/2025 with a 5-day after receipt (ARO) delivery timeline. The products are from manufacturers including De-Ice, Concentrated Magic, Road Salt Neutralizer, and Express Wipes. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas. The purchasing contact is Brandy Halk from TxDOT, with the noted pre-pay and added freight terms.
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Text version
Purchase Order PO No. 26003587
Order Date: 9/25/2025
Internal Tracking No.: 601310000097971
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
505 South IH 45 Hutchins TX 75141
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 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: 9/30/2025 Notes: pre pay & add freight nigp 19246000000(for txdot internal use only)
MPN: 8000
Manufacturer Name: De-Ice
2 CASE 208.47 $416.94
Purchase Order PO No. 26003587
Order Date: 9/25/2025
Internal Tracking No.: 601310000097971
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: 9/30/2025 Notes: pre pay & add freight nigp 48585000000(for txdot internal use only)
MPN: 235883
Manufacturer Name: Concentrated Magic
1 CASE 146.31 $146.31
3 48585 PSWW57 Transportation and Freight Charge Delivery Date: 9/30/2025 Notes: pre pay & add freight nigp 48585000000(for txdot internal use only)
1 EACH 310.24 $310.24
4 48518 GRSN55 Road Salt Neutralizer - Salt Residue Remover - 55 Gallon Drum Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 9/30/2025 Notes: pre pay & add freight nigp 81015600000(for txdot internal use only)
MPN: GRSN55
Manufacturer Name: Road Salt Neutralizer
1 DRUM 1434.81 $1,434.81
5 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: 9/30/2025 Notes: pre pay & add freight nigp 64075790000(for txdot internal use only)
MPN: 6520
Manufacturer Name: Express Wipes
3 CASE 200.05 $600.15
Total $2,908.45
File details come from the government source that posted it. Updated .