26209050-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-21-48501|26209050
- Contract number
- 26209050
- Issued by
- Texas
About this file
This Purchase Order No. 26209050, issued on February 5, 2026, is a state procurement document from the Texas Department of Transportation (TxDOT), Agency 601. The order is placed with Homeland Industrial Supply, Inc., a contractor based in Garnet Valley, Pennsylvania. The purchasing agent is Paul Brawn, and the order is directed to Joanne Cruz at TxDOT's location in Seguin, Texas, with invoicing to the San Antonio office. The procurement falls under the TXMAS-21-48501 contract framework, classified as a TXMAS contract type.
The purchase encompasses one 55-gallon drum of Road Salt Neutralizer (Salt Residue Remover) with manufacturer part number GRSN55, priced at $1,434.81. The order requires delivery by February 10, 2026, with a five-day advance receive order (ARO) window. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid and charged as a separate line item on the invoice. As a state purchase, the order is exempt from federal excise taxes and Texas sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209050
Order Date: 2/5/2026
Internal Tracking No.: 601320000069805
Contractor Info Bill To Ship To Homeland Industrial Supply, Inc.
14657467750 3045 McCann Farm Drive Unit102 Garnet Valley, PA 19060
(844) 350-1550
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Joanne Cruz
2028 HWY 46 N
SEGUIN, TX 78155
Joanne.Cruz@txdot.gov
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
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
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: 2/10/2026
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 .