26209800-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-21-48501|26209800
- Contract number
- 26209800
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209800) issued by the Texas Department of Transportation (TxDOT), Agency 601, with order date February 11, 2026. The purchasing agent is Brooke Zotz. The contractor is Homeland Industrial Supply, Inc., located in Garnet Valley, Pennsylvania. Invoices are to be directed to 135 Slaton Road, Lubbock, Texas 79404, with delivery to 1418 West Broadway, Eden, Texas 76837. The TxDOT point of contact is Tess Cogbill at (325) 869-2521.
The purchase order covers one line item: a 55-gallon drum of Road Salt Neutralizer (Salt Residue Remover), manufacturer part number GRSN55, procured under Contract TXMAS-21-48501. The unit price is $1,434.81, with a total order value of $1,434.81. The delivery date is February 16, 2026, with an Acceptable Requested Delivery (ARO) window of 5 days. Deliveries must occur between 8:00 AM and 4:00 PM, Monday through Thursday, excluding state and federal holidays. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26209800
Order Date: 2/11/2026
Internal Tracking No.: 601340000065154
Contractor Info Bill To Ship To Homeland Industrial Supply, Inc.
14657467750 3045 McCann Farm Drive Unit102 Garnet Valley, PA 19060
(844) 350-1550
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
1418 West Broadway Eden, TX 76837
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 AM and 4:00 PM, Monday through Thursday, except on regularly observed state or federal holidays.
TxDOT Delivery Point of Contact:
Name: Tess Cogbill Telephone: (325) 869-2521 Email: Tess.Cogbill@txdot.gov
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
Brooke Zotz Brooke.Taylor@txdot.gov (512) 897-9508
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 .