26146180-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-21-48501|26146180
- Contract number
- 26146180
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146180) issued by the Texas Department of Transportation (TxDOT) on 1/2/2026, with Homeland Industrial Supply, Inc. from Garnet Valley, Pennsylvania as the contractor. The purchase order is routed to Benita Mendoza at TxDOT's Hebbronville, Texas location, with invoicing to be sent to RCS_Invoices@txdot.gov in San Antonio, Texas.
The purchase order is for two cases of All Season Wax - Wax Barrier Aerosol (12 per case), with a unit price of $219.19 per case, totaling $438.38. The order is placed under the TXMAS-21-48501 contract, with a TXMAS contract type and a delivery timeframe of 5 days after receipt of order (ARO), specifically scheduled for delivery on 1/7/2026. The shipment is designated as FOB Destination with freight prepaid, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26146180
Order Date: 1/2/2026
Internal Tracking No.: 601320000069375
Contractor Info Bill To Ship To Homeland Industrial Supply, Inc.
14657467750 3045 McCann Farm Drive Unit102 Garnet Valley, PA 19060
(844) 350-1550
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Benita Mendoza
406 E SH 285
HEBBRONVILLE, TX 78361
Benita.Mendoza@txdot.gov
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, 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.
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
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 19246 AWW215 All Season Wax - Wax Barrier - Aerosol - 12 Per Case Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/7/2026
MPN: AWW215
Manufacturer Name: All Season Wax
2 CASE 219.19 $438.38
Total $438.38
File details come from the government source that posted it. Updated .