26026827-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-21-48501|26026827
- Contract number
- 26026827
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026827) issued by the Texas Department of Transportation (TxDOT) on 11/19/2025, with Homeland Industrial Supply, Inc. from Garnet Valley, Pennsylvania as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Tara Cheney as the agency purchaser and Kristi Zapata serving as the point of contact.
The purchase order is for two 55-gallon drums of Road Salt Neutralizer (Salt Residue Remover), priced at $1,434.81 per drum, totaling $2,869.62. The order is issued under the TXMAS-21-48501 contract with a TXMAS contract type. The manufacturer is Road Salt Neutralizer, and the item is identified by the NIGP Code 48518 and MPN GRSN55. Delivery is set for 5 days after receipt of order (ARO), with a specific delivery date of 11/24/2025. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26026827
Order Date: 11/19/2025
Internal Tracking No.: 601340000064104
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
Kristi Zapata2401 W American Blvd, Muleshoe, TX 79347
NOTE TO CONTRACTOR: POC:
Kristi Zapata 806-272-4239 kristi.zapata@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
Tara Cheney tara.cheney@txdot.gov (903) 510-9295
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: 11/24/2025
MPN: GRSN55
Manufacturer Name: Road Salt Neutralizer
2 DRUM 1434.81 $2,869.62
Total $2,869.62
File details come from the government source that posted it. Updated .