26075980-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-26-48502|26075980
- Contract number
- 26075980
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26075980) issued by the Texas Department of Transportation (TxDOT) on 12/17/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract TXMAS-26-48502. The purchasing agency is procuring the product from Rhomar Industries, located in Springfield, MO, with delivery to a TxDOT location in Shamrock, TX. The document includes contact information for Abigail Cantu as the agency purchaser and Camille Cano as the delivery point of contact.
The purchase is for 110 gallons of Salt and Chloride Neutralizer (product code RH-017-55) at $36.77 per gallon, totaling $4,044.70. The product is manufactured by Rhomar and 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 delivery is set for 10 days after receipt of order (ARO), with a specific delivery date of 12/29/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26075980
Order Date: 12/17/2025
Internal Tracking No.: 601340000064483
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
Camielle Cano 16100 I-40 Shamrock, TX 79079
DELIVERY POC:
Camille Cano
(940) 937-7163 camille.cano@txdot.gov
NOTE TO CONTRACTOR: DELIVERY POC:
Camille Cano
(940) 937-7163 camille.cano@txdot.gov
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
Abigail Cantu abigail.cantu@txdot.gov (956) 702-6354
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: 12/29/2025
MPN: RH-017-55
Manufacturer Name: RHOMAR
110 GAL 36.77 $4,044.70
Purchase Order PO No. 26075980
Order Date: 12/17/2025
Internal Tracking No.: 601340000064483
Total $4,044.70
File details come from the government source that posted it. Updated .