26147457-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-21-48501|26147457
- Contract number
- 26147457
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26147457) issued by the Texas Department of Transportation (TxDOT) on 1/6/2026, procured through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is Homeland Industrial Supply, Inc., located in Garnet Valley, Pennsylvania, with the order being processed under the TXMAS-21-48501 contract. The purchase will be shipped to Joanne Cruz at a TxDOT location in Seguin, Texas.
The purchase order comprises four line items of industrial cleaning and maintenance products, including Cherry Wipes (1 case at $199.00), Grime Eater Wipes (1 case at $200.05), Ultra Power Heavy-Duty Cleaner/Degreaser (4 pails at $673.84), and A-TAC asphalt remover and degreaser (1 case at $362.77), for a total order value of $1,435.66. The order specifies a 5-day delivery after receipt (ARO) with a targeted delivery date of 1/12/2026. Shipment is designated as FOB Destination with freight prepaid, and the State of Texas is exempt from federal excise taxes under this procurement.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26147457
Order Date: 1/6/2026
Internal Tracking No.: 601320000069442
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
Joanne Cruz
2028 HWY 46 N
SEGUIN, TX 78155
Joanne.Cruz@txdot.gov
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, 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 WC820 Cherry Wipes Are A Multipurpose, Premoistened Towel With A Cherry Scent Formulated To Remove Grease, Oil, Dirt, Tar And Asphalt, Brake Dust, And Grime From Hands And A Variety Of Nonporous Surfaces Without The Use Of Water - 6 X 1 Case Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/12/2026
MPN: WC820
Manufacturer Name: Cherry Wipes
1 CASE 199.00 $199.00
Purchase Order PO No. 26147457
Order Date: 1/6/2026
Internal Tracking No.: 601320000069442
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48518 WGE123 Grime Eater Wipes Are Industrial Strength, Yet Gentle On Skin - 6 X 1 Case Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/12/2026
MPN: WGE123
Manufacturer Name: Grime Eater Wipes
1 CASE 200.05 $200.05
3 48518 GUP15P Ultra Power Is A Heavy-Duty Cleaner/Degreaser - 5 Gallon Pail Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/12/2026
MPN: GUP15P
Manufacturer Name: Ultra Power
4 PAIL 168.46 $673.84
4 48518 QAT3212 A-TAC is a heavy duty asphalt remover and degreaser - Quarts - 12 per Case Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/12/2026
MPN: QAT3212
Manufacturer Name: A-TAC
1 CASE 362.77 $362.77
Total $1,435.66
File details come from the government source that posted it. Updated .