26064220-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-26-48502|26064220
- Contract number
- 26064220
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064220) issued by the Texas Department of Transportation (TxDOT) on 12/12/2025, with an internal tracking number of 601340000064436. The purchasing agency is working with Rhomar Industries, a contractor located in Springfield, Missouri, under a Texas Multiple Award Schedule (TXMAS) contract. The billing and shipping addresses are in Austin and Lubbock, Texas, respectively, with the order being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 55 gallons of Salt and Chloride Neutralizer (product RH-017-55) manufactured by Rhomar, priced at $36.77 per gallon, for a total extended price of $2,022.35. The product is specifically 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 has a 10-day delivery after receipt (ARO) with a specified delivery date of 12/22/2025, and the purchase is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26064220
Order Date: 12/12/2025
Internal Tracking No.: 601340000064436
Contractor Info Bill To Ship To Rhomar Industries 14315348079 2107 E. Rockhurst St Springfield, MO 65802-6521
(800) 688-6221
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Lisa McNeill 135 Slaton Road Lubbock, TX 79404
NOTE TO CONTRACTOR: Vendor to ship only the quantity of items ordered. Overages may be returned at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED. Freight to be added as a separate line on the invoice. Delivery Contact: Lisa McNeill:
806-748-4370
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
Jacqueline Willson jacqueline.willson@txdot.gov (512) 954-8125
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: 12/22/2025 Notes: NIGP 81015600000 for TxDOT internal use only
MPN: RH-017-55
Manufacturer Name: RHOMAR
55 GAL 36.77 $2,022.35
Purchase Order PO No. 26064220
Order Date: 12/12/2025
Internal Tracking No.: 601340000064436
Total $2,022.35
File details come from the government source that posted it. Updated .