26159557-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-21-48501|26159557
- Contract number
- 26159557
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159557) issued by the Texas Department of Transportation (TxDOT), Division 601, on January 28, 2026, for goods to be procured from Homeland Industrial Supply, Inc., a contractor located in Garnet Valley, Pennsylvania. The purchase order is processed through the North RSC Accounts Payable office in Fort Worth, Texas, with shipment directed to Brady, Texas. The order was initiated by Brandy Halk, the agency purchaser for TxDOT.
The order covers five 5-gallon pails of Weather Armor Silicone Based Equipment Coating (MPN: GSPC6P) at a unit price of $458.49 per pail, for a total order value of $2,292.45. The goods are being procured under Contract TXMAS-21-48501, a TXMAS-type contract, with a requested delivery date of February 2, 2026 (5 days after order placement). The order includes a note that freight charges are to be prepaid by the contractor. As a state purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159557
Order Date: 1/28/2026
Internal Tracking No.: 601310000100234
Contractor Info Bill To Ship To Homeland Industrial Supply, Inc.
14657467750 3045 McCann Farm Drive Unit102 Garnet Valley, PA 19060
(844) 350-1550
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
Brady, TX 76825
NOTE TO CONTRACTOR:
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48518 GSPC6P Weather Armor - Silicone Based Equipment Coating - 5 Gallon Pail Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/2/2026 Notes: pre pay add freight 48518752786 nigp(for txdot internal use only)
MPN: GSPC6P
Manufacturer Name: Weather Armor
5 PAIL 458.49 $2,292.45
Total $2,292.45
File details come from the government source that posted it. Updated .