26044246-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-21-48501|26044246
- Contract number
- 26044246
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26044246) issued by the Texas Department of Transportation (TxDOT) on 12/5/2025, with Homeland Industrial Supply, Inc. from Garnet Valley, Pennsylvania as the contractor. The order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Paul Brawn as the agency purchaser and the shipping destination set for Mary Trevino in San Antonio, Texas.
The purchase order is for 2 cases of Cherry Wipes (MPN: WC820), a multipurpose premoistened towel designed to remove grease, oil, dirt, tar, asphalt, brake dust, and grime from hands and nonporous surfaces without water. The total order value is $398.00, with each case priced at $199.00. The order is made under the TXMAS-21-48501 contract, with a TXMAS contract type and a 5-day delivery after receipt (ARO) timeline. The order includes standard Texas state tax exemption provisions and specifies delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26044246
Order Date: 12/5/2025
Internal Tracking No.: 601320000069165
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 Trevino 7395 Pearsall Road
SAN ANTONIO, TX 78252
Mary.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 WC820 Cherry Wipes Are A Multipurpose, Premoistened Towel With A Cherry Scent Formulated To Remove Grease, Oil, Dirt, Tar And Asphalt, Brake Dust, And Grime From Hands And A Variety Of Nonporous Surfaces Without The Use Of Water - 6 X 1 Case Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5
MPN: WC820
Manufacturer Name: Cherry Wipes
2 CASE 199.00 $398.00
Total $398.00
File details come from the government source that posted it. Updated .