26157631-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-21-48501|26157631
- Contract number
- 26157631
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157631) issued by the Texas Department of Transportation (TxDOT) on 1/15/2026, with Homeland Industrial Supply, Inc. of Garnet Valley, PA as the contractor. The purchase order is issued under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-21-48501, with the goods to be shipped to Joe Jimenez at TxDOT's address in Austin, TX.
The purchase order comprises two line items: 2 cases of Grime Eater Wipes (WGE123) at $200.05 per case, totaling $400.10, and 1 case of Wally Walnut Hand Soap (GHS422), a pumice-based industrial strength soap designed to remove grease and grime, priced at $251.64. The total order value is $651.74. Delivery is set for 1/20/2026 with a 5-day after receipt of order (ARO) timeline. The shipment is FOB Destination with freight prepaid, and the State of Texas is exempt from federal excise taxes. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26157631
Order Date: 1/15/2026
Internal Tracking No.: 601320000069549
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
Joe Jimenez
9725 SOUTH IH 35
AUSTIN, TX 78744
Joe.Jimenez@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 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: 1/20/2026
MPN: WGE123
Manufacturer Name: Grime Eater Wipes
2 CASE 200.05 $400.10
Purchase Order PO No. 26157631
Order Date: 1/15/2026
Internal Tracking No.: 601320000069549
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48585 GHS422 Wally Walnut Hand Soap Is An Industrial Strength Pumice-Based Soap Designed To Remove Grease, Grime, Paint - 4 X 1 Gallons Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/20/2026
MPN: GHS422
Manufacturer Name: Wally Walnut
1 CASE 251.64 $251.64
Total $651.74
File details come from the government source that posted it. Updated .