26063788-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-21-48501|26063788
- Contract number
- 26063788
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063788) issued by the Texas Department of Transportation (TxDOT) on 12/10/2025, utilizing the TXMAS-21-48501 contract. The purchase is from Homeland Industrial Supply, Inc., located in Garnet Valley, PA, with billing and shipping addresses in Fort Worth and Paris, Texas, respectively. The document is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the agency purchaser being Brandy Halk.
The purchase order comprises five line items totaling $2,717.91, including industrial cleaning and maintenance supplies: 10 pails of Rescue Oil and Spill Absorbent at $1,426.20, 2 cases of Grime Eater Wipes at $400.10, 2 cases of Wally Walnut Hand Soap at $292.62, and 1 case of Jackhammer Lubricating Aerosol at $286.20. An additional $312.79 is charged for transportation and freight. The contract specifies a 5-day delivery ARO (After Receipt of Order) with a delivery date of 12/15/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26063788
Order Date: 12/10/2025
Internal Tracking No.: 601310000099425
Contractor Info Bill To Ship To Homeland Industrial Supply, Inc.
14657467750 3045 McCann Farm Drive Unit102 Garnet Valley, PA 19060
(844) 350-1550
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
3500 SW Loop 286 paris, TX 75460
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48574 RESCUE05 Rescue Is A Reusable Oil And Spill Absorbent - 50-Lb. Pail Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/15/2025 Notes: pre pay & add freight nigp 48574060000(for txdot internal use only)
MPN: RESCUE05
Manufacturer Name: Rescue
10 PAIL 142.62 $1,426.20
Purchase Order PO No. 26063788
Order Date: 12/10/2025
Internal Tracking No.: 601310000099425
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48518 WGE123 Grime Eater Wipes Are Industrial Strength, Yet Gentle On Skin - 6 X 1 Case Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/15/2025 Notes: pre pay & add freight nigp 73560930000(for txdot internal use only)
MPN: WGE123
Manufacturer Name: Grime Eater Wipes
2 CASE 200.05 $400.10
3 48585 PSWW57 Wally Walnut Hand Soap Is An Industrial Strength Pumice-Based Soap Designed To Remove Grease, Grime, Paint - 12 X 1 Pints Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/15/2025 Notes: pre pay & add freight nigp 48586800000(for txdot internal use only)
MPN: PSWW57
Manufacturer Name: Wally Walnut
2 CASE 146.31 $292.62
4 40531 AJH010 Jackhammer Is Lubricating Aerosol That Works Four Ways As A Lubricant, A Penetrant, A Moisture Displacer, And As A Rust Inhibitor - 12 X 1 Aerosol Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/15/2025 Notes: pre pay & add freight nigp 07566521600(for txdot internal use only)
MPN: AJH010
Manufacturer Name: Jack-Hammer
1 CASE 286.20 $286.20
5 40531 AJH010 Transportation and Freight Charge 1 EACH 312.79 $312.79
Total $2,717.91
File details come from the government source that posted it. Updated .