26146183-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-21-48501|26146183
- Contract number
- 26146183
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146183) issued by the Texas Department of Transportation (TxDOT) on 1/2/2026, with an internal tracking number of 601320000069412. The purchase order is awarded to Homeland Industrial Supply, Inc., located in Garnet Valley, Pennsylvania, under a TXMAS (Texas Multiple Award Schedule) contract. The billing and shipping addresses are both within Texas, with invoices to be sent to RCS_Invoices@txdot.gov and the shipment directed to Ariana Romero in Cotulla, TX.
The purchase order covers two line items: 2 five-gallon pails of Weather Armor Silicone Based Equipment Coating (GSPC6P) at $458.49 each, totaling $916.98, and 1 thirty-gallon drum of Road Salt Neutralizer (GRSN30) at $860.50. The total purchase order value is $1,777.48. The contract (TXMAS-21-48501) specifies a 5-day delivery after receipt (ARO) with a delivery date of 1/7/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas. Shipment is to be FOB Destination, with freight prepaid and added as a separate line item on the invoice.
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Text version
Purchase Order PO No. 26146183
Order Date: 1/2/2026
Internal Tracking No.: 601320000069412
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
Ariana Romero
900 FM 468
COTULLA, TX 78014
Ariana.Romero@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 48518 GSPC6P Weather Armor - Silicone Based Equipment Coating - 5 Gallon Pail Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/7/2026
MPN: GSPC6P
Manufacturer Name: Weather Armor
2 PAIL 458.49 $916.98
2 48518 GRSN30 Road Salt Neutralizer - Salt Residue Remover - 30 Gallon Drum Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/7/2026
MPN: GRSN30
Manufacturer Name: Road Salt Neutralizer
1 DRUM 860.50 $860.50
Purchase Order PO No. 26146183
Order Date: 1/2/2026
Internal Tracking No.: 601320000069412
Total $1,777.48
File details come from the government source that posted it. Updated .