26028394-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-21-48501|26028394
- Contract number
- 26028394
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028394) issued by the Texas Department of Transportation (TxDOT) on 12/2/2025, with Homeland Industrial Supply, Inc. from Garnet Valley, PA as the contracted vendor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, utilizing a TXMAS (Texas Multiple Award Schedule) contract (TXMAS-21-48501).
The purchase order comprises three line items: a 30-gallon drum of Road Salt Neutralizer priced at $860.50, a 5-gallon pail of Weather Armor Silicone Based Equipment Coating priced at $458.49, and a transportation and freight charge of $205.52, bringing the total order value to $1,524.51. The order specifies a 5-day delivery after receipt (ARO) with a delivery date of 12/8/2025, and includes specific NIGP codes for internal tracking. The state claims tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26028394
Order Date: 12/2/2025
Internal Tracking No.: 601320000069124
Contractor Info Bill To Ship To Homeland Industrial Supply, Inc.
14657467750 3045 McCann Farm Drive Unit102 Garnet Valley, PA 19060
(844) 350-1550
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Nyklas Ellis
7901 N IH35
Austin, TX 78753
NOTE TO CONTRACTOR: Vendor to ship only the quantity of items ordered. Overages may be returned at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED. Freight to be added as a separate line on the invoice. Delivery Contact: Nyklas Ellis- 512-496-6223
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
Jacqueline Willson jacqueline.willson@txdot.gov (512) 954-8125
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48518 GRSN30 Road Salt Neutralizer - Salt Residue Remover - 30 Gallon Drum Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/8/2025 Notes: NIGP 81015600000 for TxDOT internal use only
MPN: GRSN30
Manufacturer Name: Road Salt Neutralizer
1 DRUM 860.50 $860.50
Purchase Order PO No. 26028394
Order Date: 12/2/2025
Internal Tracking No.: 601320000069124
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 12/8/2025 Notes: NIGP 63022760000 for TxDOT internal use only
MPN: GSPC6P
Manufacturer Name: Weather Armor
1 PAIL 458.49 $458.49
3 48518 GSPC6P Transportation and Freight Charge 1 EACH 205.52 $205.52
Total $1,524.51
File details come from the government source that posted it. Updated .