26003935-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-21-48501|26003935
- Contract number
- 26003935
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003935) issued by the Texas Department of Transportation on 9/29/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-21-48501. The purchasing agency is the Texas Department of Transportation, with the order placed by purchaser Brandy Halk. The vendor is Homeland Industrial Supply, Inc., located in Garnet Valley, Pennsylvania, with the order to be billed to and shipped to the North RSC Accounts Payable location in Fort Worth, Texas.
The purchase order includes four distinct industrial cleaning and maintenance products: Wally Walnut Hand Soap (1 case at $251.64), Cherry Wipes (1 case at $199.00), Rescue Oil and Spill Absorbent (1 pail at $141.55), and Grime Eater Wipes (1 case at $200.05). An additional transportation and freight charge of $106.24 is included. The total order value is $898.48, with a specified delivery date of 10/6/2025 and a 5-day after receipt of order (ARO) delivery timeline. The products are from various manufacturers including Concentrated Magic, Magic Hand and Surface Towels, and Express Wipes. The order includes a state tax exemption and is being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26003935
Order Date: 9/29/2025
Internal Tracking No.: 601310000098035
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 48585 GHS422 Wally Walnut Hand Soap 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: 10/6/2025 Notes: pre pay & add freight nigp 48586800905(for txdot internal use only)
MPN: 235883-BN4C
Manufacturer Name: Concentrated Magic
1 CASE 251.64 $251.64
Order Date: 9/29/2025
Internal Tracking No.: 601310000098035
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 10/6/2025 Notes: pre pay & add freight nigp 64075790000(for txdot internal use only)
MPN: 481174-WD90
Manufacturer Name: Magic Hand and Surface Towels - Cherry
1 CASE 199.00 $199.00
3 48574 RESCUE05 Rescue Is A Reusable Oil And Spill Absorbent - 50-Lb. Pail Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/6/2025 Notes: pre pay & add freight nigp 48574060000(for txdot internal use only)
MPN: RESC5P
Manufacturer Name: Rescue
1 PAIL 141.55 $141.55
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: 10/6/2025 Notes: pre pay & add freight nigp 64075790000(for txdot internal use only)
MPN: 6520
Manufacturer Name: Express Wipes
1 CASE 200.05 $200.05
5 48518 WGE123 Transportation and Freight Charge Delivery Date: 10/6/2025 Notes: pre pay & add freight nigp 64075790000(for txdot internal use only)
1 EACH 106.24 $106.24
Order Date: 9/29/2025
Internal Tracking No.: 601310000098035
Total $898.48
File details come from the government source that posted it. Updated .