26044255-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-21-48501|26044255
- Contract number
- 26044255
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26044255) issued by the Texas Department of Transportation (TxDOT) on 12/5/2025, with an internal tracking number of 601320000069177. The purchase is being made from Homeland Industrial Supply, Inc., located in Garnet Valley, Pennsylvania, under the TXMAS contract (TXMAS-21-48501). The billing will be processed through RCS_Invoices@txdot.gov, with the shipment directed to Mary Trevino in San Antonio, Texas.
The purchase involves 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. Each case is priced at $199.00, for a total order value of $398.00. The delivery is set for 12/10/2025 with a 5-day ARO (After Receipt of Order) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and will be shipped FOB Destination with freight prepaid and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26044255
Order Date: 12/5/2025
Internal Tracking No.: 601320000069177
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 Delivery Date: 12/10/2025
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 .