26209628-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-21-48501|26209628
- Contract number
- 26209628
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26209628) issued by the Texas Department of Transportation (TxDOT), Agency 601, for procurement through the Texas statewide cooperative purchasing program. The order was placed on February 10, 2026, with Homeland Industrial Supply, Inc., located in Garnet Valley, Pennsylvania. The billing address is directed to TxDOT in Austin, Texas, with delivery to the Maintenance Graham facility in Throckmorton, Texas. Darren Furgerson serves as the purchasing agent for TxDOT's Statewide Procurement Division.
The purchase order covers one 55-gallon drum of Road Salt Neutralizer (Salt Residue Remover), NIGP Code 48518, supplied under contract TXMAS-21-48501. The unit price is $1,434.81 with an extended amount of $1,434.81, resulting in a total order value of $1,434.81. The delivery is scheduled for February 16, 2026, with an ARO (After Receipt of Order) of five days. The single revision to this purchase order, issued on February 25, 2026, added a contractor note requiring that freight be prepaid and listed as a separate line item on the invoice. The State of Texas is exempt from federal excise taxes and sales taxes as a political subdivision under Texas Tax Code Section 151.309(4).
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| File | Type | Posted |
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| 26209628-0.pdf |
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Text version
Purchase Order Change Notice 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:
2/25/2026-Freight to be Prepaid and added as a separate line on the invoice.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):2/25/2026 9:33 am-Contractor note changed to: Freight to be Prepaid and added as a separate line 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/CO-OP Member 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 Amount
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: Mon Feb 16 2026
00:00:00 GMT-0800 (PST)
MPN: GRSN55
Manufacturer Name: Road Salt Neutralizer
1 DRUM 1434.81 $1,434.81
Purchase Order Change Notice PO No. 26209628
Order Date: 2/10/2026
Internal Tracking No.: 601310000100438
Total $1,434.81
File details come from the government source that posted it. Updated .