26062575-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-26-48502|26062575
- Contract number
- 26062575
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26062575) issued by the Texas Department of Transportation (TxDOT) on 12/8/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The primary parties involved are Rhomar Industries, located in Springfield, MO, as the contractor, and TxDOT as the purchasing agency. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Amanda Davenport as the agency purchaser.
The document details the procurement of 110 gallons of Salt and Chloride Neutralizer (product code RH-017-55) from Rhomar, priced at $36.77 per gallon, for a total contract value of $4,044.70. The product is designed to remove corrosive white salt residue from trucks, equipment, and spreaders, preventing rust and corrosion damage after winter operations involving salt, salt brine, liquid calcium, or magnesium chloride. The order is made under contract TXMAS-26-48502, with a specified delivery date of 12/18/2025 and delivery instructions requiring shipment between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment is to be FOB Destination with freight prepaid and invoiced separately.
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Text version
Purchase Order PO No. 26062575
Order Date: 12/8/2025
Internal Tracking No.: 0000064315
Contractor Info Bill To Ship To Rhomar Industries 14315348079 2107 E. Rockhurst St Springfield, MO 65802-6521
(800) 688-6221
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Andrea Crownover 10860 SH 222 East Munday, TX 76371
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
Amanda Davenport Amanda.Davenport@txdot.gov (214) 319-6570
Purchase Order PO No. 26062575
Order Date: 12/8/2025
Internal Tracking No.: 0000064315
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48518 RH-017-55 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. 55-Gallon Drum.
Contract: TXMAS-26-48502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 12/18/2025 Notes: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, 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.
MPN: RH-017-55
Manufacturer Name: RHOMAR
110 GAL 36.77 $4,044.70
Total $4,044.70
File details come from the government source that posted it. Updated .