26187971-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-21-48501|26187971
- Contract number
- 26187971
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26187971) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated January 30, 2026. The ordering agency is represented by purchaser Renee Walker. The contractor is Homeland Industrial Supply, Inc., located in Garnet Valley, Pennsylvania. Invoices are to be directed to the Texas Department of Transportation in Houston, Texas, with delivery to Lloyd Smith at 5407 Gulf Freeway in La Marque, Texas.
The purchase order is for one 55-gallon drum of Road Salt Neutralizer (Salt Residue Remover), NIGP Code 48518, manufacturer part number GRSN55, under Contract TXMAS-21-48501. The unit price is $1,434.81, with a total order value of $1,434.81. The expected delivery date is February 4, 2026, with an acceptable range of five days from order date. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment is FOB Destination with freight prepaid and billed separately. The State of Texas claims a sales tax exemption as the property is for exclusive state use.
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Text version
Purchase Order PO No. 26187971
Order Date: 1/30/2026
Internal Tracking No.: 601330000045972
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
Lloyd Smith
5407 GULF FREEWAY
LA MARQUE, TX 77568
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: 2/4/2026 Notes: Item ID 48540270000 TxDOT internal use only
MPN: GRSN55
Manufacturer Name: Road Salt Neutralizer
1 DRUM 1434.81 $1,434.81
Total $1,434.81
File details come from the government source that posted it. Updated .