26007416-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-21-48501|26007416
- Contract number
- 26007416
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007416) issued by the Texas Department of Transportation (TxDOT) on 10/21/2025, with Homeland Industrial Supply, Inc. of Garnet Valley, PA as the contractor. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Kathy McDaniel as the agency purchaser, utilizing the TXMAS-21-48501 contract.
The purchase involves three line items: 3 pails of Weather Armor Silicone Based Equipment Coating (5-gallon pails) at $458.49 each, totaling $1,375.47; transportation and freight charges of $140.36; and two Smith Sprayers priced at $70 each, totaling $140.00. The total order value is $1,655.83. The order is tax-exempt under Texas Tax Code Section 151.309(4), with a specified delivery date of 10/27/2025 and a 5-day ARO (After Receipt of Order) delivery timeline. The purchase is made under a TXMAS (Texas Multiple Award Schedule) contract, indicating a state-level procurement mechanism.
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Text version
Purchase Order PO No. 26007416
Order Date: 10/21/2025
Internal Tracking No.: 601310000098452
Contractor Info Bill To Ship To Homeland Industrial Supply, Inc.
14657467750 3045 McCann Farm Drive Unit102 Garnet Valley, PA 19060
(844) 350-1550
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
3001 I-30 East, Greenville, TX 75402
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
Kathy McDaniel Kathy.mcdaniel@txdot.gov (254) 867-2814
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48518 GSPC6P Weather Armor - Silicone Based Equipment Coating - 5 Gallon Pail Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/27/2025 Notes: Quote# Q010407
MPN: GSPC6P
Manufacturer Name: Weather Armor
3 PAIL 458.49 $1,375.47
2 48518 GSPC6P Transportation and Freight Charge 1 EACH 140.36 $140.36
3 48518 GSPC6P Incidental - SS3GPT Smith Sprayers $70 x 2 = $140.00 - (OM) Best Value Notes: SS3GPT Smith Sprayers $70 x 2 = $140.00 - (OM) Best Value
1 EACH 140.00 $140.00
Total $1,655.83
File details come from the government source that posted it. Updated .