26208100-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-21-48501|26208100
- Contract number
- 26208100
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208100) issued by the State of Texas Department of Transportation (TxDOT) - Agency 601 on February 3, 2026. The order was placed with Homeland Industrial Supply, Inc., a Pennsylvania-based contractor located in Garnet Valley, PA. The procurement was processed by Brian Jordan, the agency purchaser, and the order will be shipped to Denver McMillon in Lufkin, Texas. The bill-to address is the Texas Comptroller of Public Accounts' Statewide Procurement Division in Austin, Texas. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order consists of four 55-gallon drums of Road Salt Neutralizer (Salt Residue Remover), manufactured under product code GRSN55 and contract reference TXMAS-21-48501 (TXMAS contract type). The unit price per drum is $1,434.81, totaling $5,739.24 for the four drums. An additional transportation and freight charge of $491.24 is included. The total purchase order amount is $6,230.48. The delivery is scheduled for February 9, 2026, with an ARO (After Receipt of Order) delivery window of 5 days. The commodity classification code is 48518 under the NIGP coding system.
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Text version
Purchase Order PO No. 26208100
Order Date: 2/3/2026
Internal Tracking No.: 601330000046007
Contractor Info Bill To Ship To Homeland Industrial Supply, Inc.
14657467750 3045 McCann Farm Drive Unit102 Garnet Valley, PA 19060
(844) 350-1550
125 E. 11th St FIN. Voucher Processing 60133 Austin TX 78701
Denver McMillon 1805 N. Timberland Drive Lufkin, TX 75901
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
Brian Jordan brian.jordan2@txdot.gov (512) 416-4739
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: 2/9/2026
MPN: GRSN55
Manufacturer Name: Road Salt Neutralizer
4 DRUM 1434.81 $5,739.24
2 48518 GRSN55 Transportation and Freight Charge 1 EACH 491.24 $491.24
Total $6,230.48
File details come from the government source that posted it. Updated .