26157845-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-21-48501|26157845
- Contract number
- 26157845
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157845) 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 processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes a TXMAS (Texas Multiple Award Schedule) contract type.
The purchase order covers two primary items: a 5-gallon pail of Soy Asphalt Release (priced at $251.64) and three 55-gallon drums of Road Salt Neutralizer (priced at $4,304.43), with an additional transportation and freight charge of $569.16. The total order value is $5,125.23, with a specified delivery date of 1/20/2026 and a 5-day after receipt of order (ARO) delivery timeline. The order includes specific NIGP codes for internal tracking, and the state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26157845
Order Date: 1/15/2026
Internal Tracking No.: 601340000064801
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
Texas Department of Transportation Attn:
Kendra Kirk 3901 E. Hwy 80/2201 E. Loop 338 Odessa, TX 79761
NOTE TO CONTRACTOR: Questions: Chester.Osborne@txdot.gov or (713) 835-4437
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.
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
Chester Osborne-III chester.osborne@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48518 GPEZL5P Soy Asphalt Release - Prevents Sticking And Adhesion Of Asphalt - 5 Gallon Pail Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/20/2026 Notes: NIGP 19255780000 for TxDOT Internal Use Only
MPN: GPEZL5P
Manufacturer Name: Soy Asphalt Release
1 PAIL 251.64 $251.64
Purchase Order PO No. 26157845
Order Date: 1/15/2026
Internal Tracking No.: 601340000064801
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48518 GRSN55 Road Salt Neutralizer - Salt Residue Remover - 55 Gallon Drum Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/20/2026 Notes: NIGP 81015600000 for TxDOT Internal Use Only
MPN: GRSN55
Manufacturer Name: Road Salt Neutralizer
3 DRUM 1434.81 $4,304.43
3 48518 GRSN55 Transportation and Freight Charge Notes: Freight Quote per Quote# Q010996
1 EACH 569.16 $569.16
Total $5,125.23
File details come from the government source that posted it. Updated .