26158117-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-26-48502|26158117
- Contract number
- 26158117
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158117) issued by the Texas Department of Transportation (TxDOT), Agency 601, to Rhomar Industries, a supplier located in Springfield, Missouri. The order was placed on January 20, 2026, with an internal tracking number of 601340000064797. The procurement falls under the TXMAS-26-48502 contract, which is a TXMAS contract type. The bill-to address is directed to TxDOT's headquarters in Austin, Texas, with shipment scheduled to McCamey, Texas, to the attention of Shani Gomez. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for exclusive use by a state agency.
The order consists of 24 gallons of Salt and Chloride Neutralizer (product code RH-017-06, manufactured by Rhomar) in 6-gallon pails at a unit price of $37.76 per gallon, totaling $906.24 for the product. An additional transportation and freight charge of $201.32 is included per Quote #20078, bringing the total purchase order amount to $1,107.56. The product is designed to remove corrosive white salt residue from trucks, equipment, and spreaders while preventing rust and corrosion damage following winter operations involving salt, salt brine, liquid calcium, or magnesium chloride. The expected delivery date is January 30, 2026, with an Arrive Ready Order (ARO) window of 10 days. The vendor is required to ship only the ordered quantity, with overages subject to return at the vendor's expense or treated as a gift to the state.
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Text version
Purchase Order PO No. 26158117
Order Date: 1/20/2026
Internal Tracking No.: 601340000064797
Contractor Info Bill To Ship To Rhomar Industries 14315348079 2107 E. Rockhurst St Springfield, MO 65802-6521
(800) 688-6221
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Texas Department of Transportation Attn: Shani Gomez 830 W. 5th McCamey, TX 79752
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 RH-017-06 Salt And Chloride Neutralizer.
Removes Corrosive White Salt Residue From Trucks, Equipment, And Spreaders. Prevents Rust And Corrosion Damage After Winter Operations When Using Salt, Salt Brine, Liquid Calcium, Or Mag Chloride. 6-Gallon Pail Contract: TXMAS-26-48502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 1/30/2026 Notes: NIGP 81015600000 for TxDOT Internal Use Only
MPN: RH-017-06
Manufacturer Name: RHOMAR
24 GAL 37.76 $906.24
Purchase Order PO No. 26158117
Order Date: 1/20/2026
Internal Tracking No.: 601340000064797
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48518 RH-017-06 Transportation and Freight Charge Notes: Shipping Cost per Quote# 20078
1 EACH 201.32 $201.32
Total $1,107.56
File details come from the government source that posted it. Updated .