26105391-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-21-48501|26105391
- Contract number
- 26105391
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26105391) issued by the Texas Department of Transportation (TxDOT) on 12/22/2025, involving Homeland Industrial Supply, Inc., a contractor located in Garnet Valley, Pennsylvania. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jane Graf as the agency purchaser.
The purchase order is for one 55-gallon drum of Road Salt Neutralizer (Salt Residue Remover), priced at $1,434.81, under the TXMAS-21-48501 contract. The delivery is set for 12/29/2025 with a 5-day After Receipt of Order (ARO) timeline. The item will be shipped to Daniel Castro in Memphis, Texas, and the primary TxDOT point of contact is Tashell Kingston. The purchase is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4), securing the product for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26105391
Order Date: 12/22/2025
Internal Tracking No.: 601340000064544
Contractor Info Bill To Ship To Homeland Industrial Supply, Inc.
14657467750 3045 McCann Farm Drive Unit102 Garnet Valley, PA 19060
(844) 350-1550
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Daniel Castro 220 E. Noel Memphis, TX 79245 Arrange deliveries with the TxDOT POC
NOTE TO CONTRACTOR: TxDOT POC Name: Tashell Kingston Telephone No.: (806) 259-2122 Email: tashell.kingston@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
Jane Graf Jane.Graf@txdot.gov (817) 370-3683
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48518 GRSN55 Road Salt Neutralizer - Salt Residue Remover - 55 Gallon Drum Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/29/2025
MPN: GRSN55
Manufacturer Name: Road Salt Neutralizer
1 DRUM 1434.81 $1,434.81
Total $1,434.81
File details come from the government source that posted it. Updated .