26209808-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-21-48501|26209808
- Contract number
- 26209808
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26209808) issued by the Texas Department of Transportation (TxDOT), Agency 601, to Homeland Industrial Supply, Inc., a contractor based in Garnet Valley, Pennsylvania. The order was placed on February 11, 2026, with an internal tracking number of 601340000065155. The purchasing agent is Brooke Zotz, and the delivery location is Dell City, Texas, with Victoria Armijo designated as the TxDOT point of contact.
The purchase includes two line items: two 55-gallon drums of Road Salt Neutralizer - Salt Residue Remover (GRSN55) at $1,434.81 per drum, totaling $2,869.62, and a transportation and freight charge of $542.08. The order falls under Contract TXMAS-21-48501 (TXMAS contract type) with an expected delivery date of February 16, 2026 (5 days after order date). The total purchase order value is $3,411.70. Deliveries must be completed between 8:00 AM and 4:00 PM, Monday through Thursday, excluding state or federal holidays. As a state agency, TxDOT is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209808
Order Date: 2/11/2026
Internal Tracking No.: 601340000065155
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 South RCS, Accounts Payable San Antonio TX 78229-0928
600 S. Main St.
Dell City, TX 79837
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: Victoria Armijo Telephone: (915) 964-2345 Email: Victoria.Armijo@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 Notes: See attached sales quote.
MPN: GRSN55
Manufacturer Name: Road Salt Neutralizer
2 DRUM 1434.81 $2,869.62
2 48518 GRSN55 Transportation and Freight Charge 1 EACH 542.08 $542.08
Purchase Order PO No. 26209808
Order Date: 2/11/2026
Internal Tracking No.: 601340000065155
Total $3,411.70
File details come from the government source that posted it. Updated .