26007194-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-21-48501|26007194
- Contract number
- 26007194
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007194) issued by the Texas Department of Transportation (TxDOT) on 10/17/2025, with Homeland Industrial Supply, Inc. from Garnet Valley, PA as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Jane Graf as the agency purchaser, and is associated with the TXMAS-21-48501 contract.
The purchase order covers two line items: 1) one 55-gallon drum of Weather Armor Silicone Based Equipment Coating at $4,555.21, and 2) two 55-gallon drums of Road Salt Neutralizer (Salt Residue Remover) at $2,869.62 per drum, for a total contract value of $7,424.83. The order is part of a TXMAS contract with a 5-day delivery timeframe, scheduled for 10/22/2025. The State of Texas claims exemption from federal excise taxes under Texas Tax Code, Section 151.309(4), and the goods are being secured for exclusive use by the State of Texas or its political subdivisions.
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Text version
Purchase Order PO No. 26007194
Order Date: 10/17/2025
Internal Tracking No.: 601340000063658
Contractor Info Bill To Ship To Homeland Industrial Supply, Inc.
14657467750 3045 McCann Farm Drive Unit102 Garnet Valley, PA 19060
(844) 350-1550
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Kendra Kirk3901 E. Hwy. 80 / 2201 E. Loop 338, Odessa, TX 79761undefined
NOTE TO CONTRACTOR: TxDOT POC Name: Kendra Kirk Telephone No.: (432) 552-6767 Email: kendra.kirk@txdot.gov
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
Jane Graf Jane.Graf@txdot.gov (817) 370-3683
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: 10/22/2025
MPN: GSPC55
Manufacturer Name: Weather Armor
1 DRUM 4555.21 $4,555.21
Purchase Order PO No. 26007194
Order Date: 10/17/2025
Internal Tracking No.: 601340000063658
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48518 GRSN55 Road Salt Neutralizer - Salt Residue Remover - 55 Gallon Drum Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/22/2025
MPN: GRSN55
Manufacturer Name: Road Salt Neutralizer
2 DRUM 1434.81 $2,869.62
Total $7,424.83
File details come from the government source that posted it. Updated .