26209815-0.pdf
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- Attached to
- TX|TXMAS-26-48502|26209815
- Contract number
- 26209815
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209815) issued by the Texas Department of Transportation (TxDOT), Division 601, to Rhomar Industries, a supplier based in Springfield, Missouri. The order was placed on February 11, 2026, with an internal tracking number of 601340000065156. The purchasing agent is Brooke Zotz of TxDOT's Statewide Procurement Division. Delivery is to be made to TxDOT's Lubbock and Plainview, Texas locations, with Kendra Rodriquez serving as the delivery point of contact.
The purchase order covers 220 gallons of Salt and Chloride Neutralizer (product code RH-017-55) supplied by Rhomar Industries under contract TXMAS-26-48502. The product is a 55-gallon drum formulation designed to remove corrosive white salt residue from trucks, equipment, and spreaders used in winter operations with salt, salt brine, liquid calcium, or magnesium chloride. The unit price is $34.77 per gallon, with a total order value of $7,649.40. The delivery is scheduled for February 23, 2026, with an estimated lead time of 10 days. 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 taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209815
Order Date: 2/11/2026
Internal Tracking No.: 601340000065156
Contractor Info Bill To Ship To Rhomar Industries 14315348079 2107 E. Rockhurst St Springfield, MO 65802-6521
(800) 688-6221
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
3900 S. Bus. Loop 27 Plainview, TX 79072
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: Kendra Rodriquez Telephone: (806) 293-5101 Email: Kendra.Rodriquez@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 RH-017-55 Salt And Chloride Neutralizer.
Removes Corrosive White Salt Residue From Trucks, Equipment, And Spreaders. Prevents Rust And Corrosion Damage After Winter Operations When Using Salt, Salt Brine, Liquid Calcium, Or Mag Chloride. 55-Gallon Drum.
Contract: TXMAS-26-48502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 2/23/2026
MPN: RH-017-55
Manufacturer Name: RHOMAR
220 GAL 34.77 $7,649.40
Purchase Order PO No. 26209815
Order Date: 2/11/2026
Internal Tracking No.: 601340000065156
Total $7,649.40
File details come from the government source that posted it. Updated .