26027165-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-21-48501|26027165
- Contract number
- 26027165
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027165) issued by the Texas Department of Transportation (TxDOT) on 11/20/2025, with Homeland Industrial Supply, Inc. from Garnet Valley, Pennsylvania serving as the contractor. The purchase order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Tara Cheney as the agency purchaser.
The purchase order is for two 55-gallon drums of Road Salt Neutralizer (Salt Residue Remover), with each drum priced at $1,434.81 for a total contract value of $2,869.62. The order is issued under the TXMAS-21-48501 contract, with a TXMAS contract type, and includes a 5-day delivery after receipt of order (ARO), with the specified delivery date of 11/25/2025. The manufacturer of the product is listed as Road Salt Neutralizer, and the product will be shipped to April Guevara at 1101 State Highway 86 in Bovina, Texas. The State of Texas is exempt from federal excise taxes for this transaction, as noted in the purchase order's disclaimer.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26027165
Order Date: 11/20/2025
Internal Tracking No.: 601340000064136
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
April Guevara1101 State Highway 86, Bovina, TX 79009
NOTE TO CONTRACTOR: POC:
April Guevara 806-238-1312 april.guevara@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: 11/25/2025
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 .