26062563-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48502|26062563
- Contract number
- 26062563
- Issued by
- Texas
About this file
This document is a Texas Department of Transportation (TxDOT) Purchase Order (PO No. 26062563) issued on 12/8/2025, involving Rhomar Industries from Springfield, Missouri as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Gustavo Taborga as the agency purchaser. The order will be shipped to Wes Kajs in Crowell, Texas and billed to TxDOT's Voucher Processing/Financial Invoices department in Austin, Texas.
The purchase order is for 24 gallons of RH-017-06 Salt and Chloride Neutralizer, a product manufactured by Rhomar that removes corrosive white salt residue from trucks, equipment, and spreaders while preventing rust and corrosion damage after winter operations. The order is issued under the TXMAS-26-48502 contract with a TXMAS contract type. The total order value is $906.24, with each gallon priced at $37.76, and a specified delivery timeframe of 10 days after receipt (ARO), with a delivery date of 12/18/2025. The purchase is tax-exempt 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. 26062563
Order Date: 12/8/2025
Internal Tracking No.: 60134-0000064307
Contractor Info Bill To Ship To Rhomar Industries 14315348079 2107 E. Rockhurst St Springfield, MO 65802-6521
(800) 688-6221
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
Wes Kajs 3435 North SH6 Crowell, TX 79227
NOTE TO CONTRACTOR:
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
Gustavo Taborga gustavo.taborga@txdot.gov (512) 416-4724
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48518 RH-017-06 Salt And Chloride Neutralizer.
Removes Corrosive White Salt Residue From Trucks, Equipment, And Spreaders. Prevents Rust And Corrosion Damage After Winter Operations When Using Salt, Salt Brine, Liquid Calcium, Or Mag Chloride. 6-Gallon Pail Contract: TXMAS-26-48502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/18/2025
MPN: RH-017-06
Manufacturer Name: RHOMAR
24 GAL 37.76 $906.24
Total $906.24
File details come from the government source that posted it. Updated .