26156585-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-21-48501|26156585
- Contract number
- 26156585
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156585) issued by the Texas Department of Transportation on 1/8/2026, involving Homeland Industrial Supply, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Brandy Halk. The document indicates a transaction between the contractor located in Garnet Valley, PA, and the Texas state agency, with billing and shipping addresses in Fort Worth and Mount Vernon, Texas, respectively.
The purchase order is for one 5-gallon pail of A-TAC, a heavy-duty asphalt remover and degreaser, priced at $372.34. The order is made under the TXMAS-21-48501 contract, with a TXMAS contract type and a 5-day delivery after receipt (ARO) scheduled for 1/13/2026. The purchase includes a note for pre-payment and added freight. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26156585
Order Date: 1/8/2026
Internal Tracking No.: 601310000099840
Contractor Info Bill To Ship To Homeland Industrial Supply, Inc.
14657467750 3045 McCann Farm Drive Unit102 Garnet Valley, PA 19060
(844) 350-1550
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
104 East IH 30 Mount Vernon, TX 75457
NOTE TO CONTRACTOR:
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48518 GAT5P A-TAC is a heavy duty asphalt remover, and degreaser - 5 Gallon Pail Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/13/2026 Notes: pre pay & add freight nigp 19220350000(for txdot internal use only)
MPN: GAT5P
Manufacturer Name: A-TAC
1 PAIL 372.34 $372.34
Total $372.34
File details come from the government source that posted it. Updated .