26158259-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-21-48501|26158259
- Contract number
- 26158259
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26158259) dated January 20, 2026, is issued by the Texas Department of Transportation (TxDOT), specifically the Polk County Maintenance facility in Livingston, Texas. The ordering agency is represented by purchaser Renee Walker. The contractor is Homeland Industrial Supply, Inc., located in Garnet Valley, Pennsylvania, with billing directed to a TxDOT Houston office and shipment to the Polk County Maintenance facility, Attn: Jodi Taylor.
The purchase order is for two drums of Road Salt Neutralizer - Salt Residue Remover (55-gallon drums) at a unit price of $1,434.81 per drum, totaling $2,869.62, plus a transportation and freight charge of $346.16, for a combined total of $3,215.78. The goods are procured under Contract TXMAS-21-48501 (TXMAS contract type) and are scheduled for delivery on January 26, 2026, with an estimated delivery time of 5 days from the order date. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment is FOB Destination with freight prepaid and added as a separate line item. As a state procurement, the purchase is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158259
Order Date: 1/20/2026
Internal Tracking No.: 601330000045856
Contractor Info Bill To Ship To Homeland Industrial Supply, Inc.
14657467750 3045 McCann Farm Drive Unit102 Garnet Valley, PA 19060
(844) 350-1550
PO Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
TxDOT Polk County Maintenance
3161 US HIGHWAY 59 NORTH
Livingston, TX 77351 Attn: Jodi Taylor
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, 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
Renee Walker renee.walker1@txdot.gov (903) 510-9151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48518 GRSN55 Road Salt Neutralizer - Salt Residue Remover - 55 Gallon Drum Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 1/26/2026 Notes: 19246000000 For TxDOT internal use only
MPN: GRSN55
Manufacturer Name: Road Salt Neutralizer
2 DRUM 1434.81 $2,869.62
2 48518 GRSN55 Transportation and Freight Charge Notes: Q011071
1 EACH 346.16 $346.16
Total $3,215.78
File details come from the government source that posted it. Updated .