26146562-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-21-48501|26146562
- Contract number
- 26146562
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146562) issued by the Texas Department of Transportation (TxDOT) on 1/6/2026, with the contractor being Homeland Industrial Supply, Inc., located in Garnet Valley, Pennsylvania. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Jacqueline Willson from TxDOT's agency (601).
The purchase order covers three line items: a 55-gallon drum of Road Salt Neutralizer (priced at $1,434.81), transportation and freight charges ($281.88), and an incidental 4-gallon backpack sprayer ($249.00), totaling $1,965.69. The order is made under the TXMAS-21-48501 contract with a TXMAS contract type, and has a specified delivery ARO (After Receipt of Order) of 5 days, with a delivery date of 1/12/2026. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the State of Texas under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26146562
Order Date: 1/6/2026
Internal Tracking No.: 601320000069410
Contractor Info Bill To Ship To Homeland Industrial Supply, Inc.
14657467750 3045 McCann Farm Drive Unit102 Garnet Valley, PA 19060
(844) 350-1550
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Robert Barrera III 1375 N Main Boerne, TX 78006
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor 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.
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 GRSN55 Road Salt Neutralizer - Salt Residue Remover - 55 Gallon Drum Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/12/2026 Notes: NIGP 48518366959 for TxDOT internal use only.
MPN: GRSN55
Manufacturer Name: Road Salt Neutralizer
1 DRUM 1434.81 $1,434.81
2 48518 GRSN55 Transportation and Freight Charge 1 EACH 281.88 $281.88
3 48518 GRSN55 Incidental - ZG2780486-4 Gallon Backpack Sprayer Notes: ZG2780486-4 Gallon Backpack Sprayer
1 EACH 249.00 $249.00
Purchase Order PO No. 26146562
Order Date: 1/6/2026
Internal Tracking No.: 601320000069410
Total $1,965.69
File details come from the government source that posted it. Updated .