26003701-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-21-48501|26003701
- Contract number
- 26003701
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003701) issued by the Texas Department of Transportation on 9/26/2025, involving Homeland Industrial Supply, Inc., a contractor located in Garnet Valley, Pennsylvania. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Brandy Halk from TxDOT.
The purchase order is for one case of "Slime Go" waste degradation product manufactured by Digest Plus, priced at $167.41. The product is described as a solution that can quickly degrade wastes and reduce odors, packaged as 12 x 1 pints. The order is made under the TXMAS-21-48501 contract, with a delivery timeframe of 5 days after order (ARO) and a specified delivery date of 10/1/2025. The purchase includes a note for pre-payment and added freight, and the transaction is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26003701
Order Date: 9/26/2025
Internal Tracking No.: 601310000097993
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
2501 southwest loop 820 fort worth TX 76133
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 88516 QSG003 Slime Go Can Be Used Successfully To Quickly Degrade Wastes And Reduce Odors - 12 X 1 Pints Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/1/2025 Notes: pre pay & add freight nigp 48522400000(for txdot internal use only)
MPN: 2960
Manufacturer Name: Digest Plus
1 CASE 167.41 $167.41
Total $167.41
File details come from the government source that posted it. Updated .