26156883-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-21-48501|26156883
- Contract number
- 26156883
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156883) issued by the Texas Department of Transportation (TxDOT) on 1/10/2026, with Homeland Industrial Supply, Inc. from Garnet Valley, PA serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, utilizing a TXMAS (Texas Multiple Award Schedule) contract type with the internal tracking number 601340000064707.
The purchase order covers five line items of industrial maintenance and cleaning supplies, including Bio Blocks for continuous maintenance of grease traps and systems (1 case at $669.07), Wally Walnut Hand Soap (1 case at $146.31), Weather Armor Silicone Based Equipment Coating (1 drum at $4,555.21), Road Salt Neutralizer (1 drum at $1,434.81), and SS Green Stainless Steel Cleaner (1 case at $190.48). The total order value is $6,995.88, with all items sourced under contract TXMAS-21-48501 and scheduled for delivery on 1/15/2026 with a 5-day after receipt of order (ARO) timeline. The State of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
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. 26156883
Order Date: 1/10/2026
Internal Tracking No.: 601340000064707
Contractor Info Bill To Ship To Homeland Industrial Supply, Inc.
14657467750 3045 McCann Farm Drive Unit102 Garnet Valley, PA 19060
(844) 350-1550
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Bailey Lancaster 8559 Loop 171 Pampa, TX 79065 Delivery POC:
Bailey Lancaster
(806) 443-1695 Bailey.Lancaster@txdot.gov
NOTE TO CONTRACTOR: DELIVERY POC:
Bailey Lancaster
(806) 443-1695 Bailey.Lancaster@txdot.gov
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
Abigail Cantu abigail.cantu@txdot.gov (956) 702-6354
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48533 BD05LBN Bio Blocks Deliver Continuous Maintenance Of Grease Traps, Interceptors, Lift Stations, Wet Wells, And Collections Systems - (4) 5Lb Blocks Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/15/2026
MPN: BD05LBN
Manufacturer Name: Bio Blocks
1 CASE 669.07 $669.07
Purchase Order PO No. 26156883
Order Date: 1/10/2026
Internal Tracking No.: 601340000064707
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48585 PSWW57 Wally Walnut Hand Soap Is An Industrial Strength Pumice-Based Soap Designed To Remove Grease, Grime, Paint - 12 X 1 Pints Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/15/2026
MPN: PSWW57
Manufacturer Name: Wally Walnut
1 CASE 146.31 $146.31
3 48518 GSPC55 Weather Armor - Silicone Based Equipment Coating - 55 Gallon Drum Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/15/2026
MPN: GSPC55
Manufacturer Name: Weather Armor
1 DRUM 4555.21 $4,555.21
4 48518 GRSN55 Road Salt Neutralizer - Salt Residue Remover - 55 Gallon Drum Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/15/2026
MPN: GRSN55
Manufacturer Name: Road Salt Neutralizer
1 DRUM 1434.81 $1,434.81
5 48512 PSSG12 Ss Green - Stainless Steel Cleaner And Polisher - Pints Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/15/2026
MPN: PSSG12
Manufacturer Name: SS Green
1 CASE 190.48 $190.48
Total $6,995.88
File details come from the government source that posted it. Updated .