26209812-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-21-48501|26209812
- Contract number
- 26209812
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26209812, dated February 11, 2026, is issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is Brooke Zotz. The contractor is Homeland Industrial Supply, Inc., located at 3045 McCann Farm Drive, Unit 102, Garnet Valley, Pennsylvania 19060. Delivery is specified to 405 Loop Road, Quanah, Texas 79252, with Christopher Hammack serving as the TxDOT point of contact.
The purchase order covers one 55-gallon drum of Road Salt Neutralizer (Salt Residue Remover), manufactured by Road Salt Neutralizer, part number GRSN55, procured under contract TXMAS-21-48501 (TXMAS contract type). The product cost is $1,434.81 per drum with an additional transportation and freight charge of $277.96, for a total order value of $1,712.77. The delivery date is scheduled for February 16, 2026, with a five-day advance receipt order window. Deliveries must occur between 8:00 AM and 4:00 PM, Monday through Thursday, excluding state and federal holidays. The State of Texas is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209812
Order Date: 2/11/2026
Internal Tracking No.: 601340000065157
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
405 Loop Rd.
Quanah, TX 79252
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: Christopher Hammack Telephone: (940) 663-2822 Email: Christopher.Hammack@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
1 DRUM 1434.81 $1,434.81
2 48518 GRSN55 Transportation and Freight Charge 1 EACH 277.96 $277.96
Purchase Order PO No. 26209812
Order Date: 2/11/2026
Internal Tracking No.: 601340000065157
Total $1,712.77
File details come from the government source that posted it. Updated .