26024487-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-21-48501|26024487
- Contract number
- 26024487
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024487) issued by the Texas Department of Transportation on 10/31/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract TXMAS-21-48501. The purchase order is from Homeland Industrial Supply, Inc., located in Garnet Valley, PA, with billing and shipping addresses in Fort Worth and Canton, Texas, respectively. The document is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order comprises four line items totaling $1,699.99, including: 2 cases of "Melt A Melt" ice-melting aerosol from De-Ice ($416.94), 1 pail of Weather Armor silicone-based equipment coating ($458.49), 1 freight charge ($125.82), and 2 cases of G-Force drain-clearing aerosol from Charge ($698.74). All items are under the same TXMAS contract with a 5-day delivery window to 11/5/2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for these purchases, which are secured for exclusive state use.
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Text version
Purchase Order PO No. 26024487
Order Date: 10/31/2025
Internal Tracking No.: 601310000098765
Contractor Info Bill To Ship To Homeland Industrial Supply, Inc.
14657467750 3045 McCann Farm Drive Unit102 Garnet Valley, PA 19060
(844) 350-1550
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Duncan Wyrick15500 FM 1255, Canton, TX 75103
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 19246 AMELT1 Melt A Melt Quickly Melts Ice, Frost And Snow From Windshields, Windows, Steps, Door Locks, Ignition Locks And Trunk Locks - 12 X 1 Aerosol Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/5/2025
MPN: 8000
Manufacturer Name: De-Ice
2 CASE 208.47 $416.94
2 48518 GSPC6P Weather Armor - Silicone Based Equipment Coating - 5 Gallon Pail Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/5/2025
MPN: GSPC6P
Manufacturer Name: Weather Armor
1 PAIL 458.49 $458.49
Purchase Order PO No. 26024487
Order Date: 10/31/2025
Internal Tracking No.: 601310000098765
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48518 GSPC6P Incidental - Freight Notes: Freight
1 EACH 125.82 $125.82
4 48518 AGF681 G-Force Is A Natural, Citrus Base Foaming Aerosol That Is Designed To Clear Clogged Drains And Condensate Drain Lines - 12 X 1 Aerosol Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 11/5/2025
MPN: 2050
Manufacturer Name: Charge
2 CASE 349.37 $698.74
Total $1,699.99
File details come from the government source that posted it. Updated .