26209628-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-21-48501|26209628
- Contract number
- 26209628
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209628) issued by the Texas Department of Transportation (TxDOT), Agency 601, on February 10, 2026. The purchasing agent is Darren Furgerson. The order is placed with Homeland Industrial Supply, Inc., located in Garnet Valley, Pennsylvania, with billing directed to TxDOT's Austin headquarters and shipment directed to the Maintenance Graham facility in Throckmorton, Texas. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one line item: 1 drum of Road Salt Neutralizer (Salt Residue Remover) with a 55-gallon capacity, manufactured under part number GRSN55. The unit price is $1,434.81, resulting in a total order value of $1,434.81. The item is procured under Contract TXMAS-21-48501 (TXMAS contract type) with an estimated delivery time of 5 days, with a scheduled delivery date of February 16, 2026.
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Text version
Purchase Order PO No. 26209628
Order Date: 2/10/2026
Internal Tracking No.: 601310000100438
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 Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Randi Wooldridge
615 EAST CHESTNUT
THROCKMORTON, TX 76483
MAINTENANCE GRAHAM (WFS)
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
Darren Furgerson Darren.Furgerson@txdot.gov (512) 486-5433
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: 2/16/2026
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 .