26207134-0.pdf
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- Attached to
- TX|TXMAS-26-48502|26207134
- Contract number
- 26207134
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26207134) issued by the Texas Department of Transportation (TxDOT), Agency 601, on February 2, 2026, to Rhomar Industries, a contractor based in Springfield, Missouri. The order is being billed to TxDOT's Houston office and shipped to the Henrietta Maintenance Office in Henrietta, Texas. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Renee Walker serving as the agency purchaser.
The purchase order covers 55 gallons of Salt and Chloride Neutralizer (model RH-017-55), manufactured by Rhomar, at a unit price of $36.77 per gallon for a total extended price of $2,022.35. The product removes corrosive white salt residue from trucks, equipment, and spreaders to prevent rust and corrosion damage following winter operations when salt, salt brine, liquid calcium, or magnesium chloride are used. The order references Contract TXMAS-26-48502 (contract type TXMAS) and specifies a delivery date of February 12, 2026, with an agreed response time of 10 days. Delivery must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with freight to be prepaid and invoiced separately under FOB Destination terms. The State of Texas is exempt from sales tax on this purchase.
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Text version
Purchase Order PO No. 26207134
Order Date: 2/2/2026
Internal Tracking No.: 601310000100303
Contractor Info Bill To Ship To Rhomar Industries 14315348079 2107 E. Rockhurst St Springfield, MO 65802-6521
(800) 688-6221
PO Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
ATTENTION: Candee Kirby Henrietta Maintenance Office
819 US 287 SOUTH
Henrietta, TX 76365
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 RH-017-55 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. 55-Gallon Drum.
Contract: TXMAS-26-48502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 2/12/2026 Notes: Item ID: 48518366959 For TxDOT internal use only
MPN: RH-017-55
Manufacturer Name: RHOMAR
55 GAL 36.77 $2,022.35
Purchase Order PO No. 26207134
Order Date: 2/2/2026
Internal Tracking No.: 601310000100303
Total $2,022.35
File details come from the government source that posted it. Updated .