26208352-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-21-48501|26208352
- Contract number
- 26208352
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208352) issued by the Texas Department of Transportation (TxDOT), Agency 601, on February 4, 2026. The order was placed with Homeland Industrial Supply, Inc., a Pennsylvania-based contractor located in Garnet Valley, PA. The bill-to address is North RSC Accounts Payable in Fort Worth, Texas, and the ship-to address is in Saginaw, Texas. The purchaser is Brandy Halk of TxDOT's Statewide Procurement Division. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order is for two line items totaling $428.83. Line 1 consists of 2 cases of Blue Monster Deodorizing Urinal Screens (Model UBM015) at $201.37 per case, extending to $402.74, procured under TXMAS Contract TXMAS-21-48501. Line 2 includes a transportation and freight charge of $26.09 per unit for one unit. The delivery is expected within 5 days of the order date, with a scheduled delivery date of February 9, 2026. The order notes indicate prepayment and freight charges are required.
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Text version
Purchase Order PO No. 26208352
Order Date: 2/4/2026
Internal Tracking No.: 601310000100349
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
508 south blue mound road saginaw, TX 76179
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 48533 UBM015 Blue Monster Deodorizing Urinal Screens - 30 X 1 Case Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/9/2026 Notes: pre pay & add freight nigp 48530130706(for txdot internal use only)
MPN: UBM015
Manufacturer Name: Blue Monster
2 CASE 201.37 $402.74
2 48533 UBM015 Transportation and Freight Charge 1 EACH 26.09 $26.09
Total $428.83
File details come from the government source that posted it. Updated .