26007623-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-21-48501|26007623
- Contract number
- 26007623
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007623) issued by the Texas Department of Transportation (TxDOT) on 10/21/2025, with an internal tracking number of 601320000068709. The purchase order is with Homeland Industrial Supply, Inc., located in Garnet Valley, PA, and is processed under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-21-48501.
The purchase order comprises four line items of industrial cleaning and maintenance products totaling $4,424.76, including: 2 drums of Road Salt Neutralizer (55-gallon) at $2,869.62, 2 pails of Orange Magic Ultra (5-gallon) at $1,050.80, 1 case of Orange Magic (12 quarts) at $252.70, and 1 case of Wally Walnut Hand Soap (4x1 gallons) at $251.64. The order specifies delivery within 5 days (ARO) to a San Antonio, TX address by 10/27/2025, with shipment FOB Destination and freight prepaid. The State of Texas is exempt from Federal Excise Taxes, and the purchase is secured under Texas Tax Code for exclusive state use.
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Text version
Purchase Order PO No. 26007623
Order Date: 10/21/2025
Internal Tracking No.: 601320000068709
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
Mary Trevino7395 Pearsall Road, SAN ANTONIO, TX 78252Mary.Trevino@txdot.gov
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, 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 GRSN55 Road Salt Neutralizer - Salt Residue Remover - 55 Gallon Drum Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/27/2025
MPN: GRSN55
Manufacturer Name: Road Salt Neutralizer
2 DRUM 1434.81 $2,869.62
Purchase Order PO No. 26007623
Order Date: 10/21/2025
Internal Tracking No.: 601320000068709
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48518 GOMU5P Orange Magic Ultra Is A Maximum Strength, All Natural D Limonene- Based Asphalt Remover, Drain Cleaner, Degreaser And Grease Trap Deodorizer - 5 Gallon Pail Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/27/2025
MPN: GOMU5P
Manufacturer Name: Orange Ultra
2 PAIL 525.40 $1,050.80
3 48518 QOM017 Orange Magic Is An All Natural, D'Limonene-Based Asphalt Remover, Drain Cleaner, Degreaser And Grease Trap Deodorizer - Quarts - 12 per Case Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 10/27/2025
MPN: QOM017
Manufacturer Name: Orange Magic
1 CASE 252.70 $252.70
4 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: 10/27/2025
MPN: 235883-BN4C
Manufacturer Name: Concentrated Magic
1 CASE 251.64 $251.64
Total $4,424.76
File details come from the government source that posted it. Updated .