26004125-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-21-48501|26004125
- Contract number
- 26004125
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004125) issued by the Texas Department of Transportation (TxDOT) on 9/30/2025, with the purchase being made from Homeland Industrial Supply, Inc., located in Garnet Valley, Pennsylvania. The purchase is made under the TXMAS contract (TXMAS-21-48501), and involves shipping the goods to Andrew Martel at a TxDOT location in Mason, TX.
The purchase order is for one 55-gallon drum of Weather Armor Silicone Based Equipment Coating (MPN: GSPC55), priced at $4,555.21. The delivery is set for 10/6/2025 with a 5-day ARO (After Receipt of Order) timeline. The shipment is specified as FOB Destination with freight prepaid, and delivery is restricted to between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for state use.
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Text version
Purchase Order PO No. 26004125
Order Date: 9/30/2025
Internal Tracking No.: 601320000068361
Contractor Info Bill To Ship To Homeland Industrial Supply, Inc.
14657467750 3045 McCann Farm Drive Unit102 Garnet Valley, PA 19060
(844) 350-1550
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Andrew Martel
(325) 347-6447
2424 SH 29 EAST
MASON TX 76856
Andrew.Martel@txdot.gov
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48518 GSPC55 Weather Armor - Silicone Based Equipment Coating - 55 Gallon Drum Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/6/2025
MPN: GSPC55
Manufacturer Name: Weather Armor
1 DRUM 4555.21 $4,555.21
Total $4,555.21
File details come from the government source that posted it. Updated .