26210003-0.pdf
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- Attached to
- TX|TXMAS-26-48502|26210003
- Contract number
- 26210003
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210003) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated February 12, 2026. The order is placed with Rhomar Industries, located in Springfield, Missouri, and is managed by purchaser Brandy Halk. The billing address is directed to North RSC Accounts Payable in Fort Worth, Texas, with shipment to be delivered to 410 W Loop 121 in Belton, Texas. The order is issued under contract TXMAS-26-48502, a statewide master agreement (TXMAS) contract type.
The purchase order specifies 110 gallons of Salt and Chloride Neutralizer (product code RH-017-55) manufactured by Rhomar at a unit price of $36.77 per gallon, totaling $4,044.70. This product removes corrosive white salt residue from trucks, equipment, and spreaders to prevent rust and corrosion damage following winter operations when salt, salt brine, liquid calcium, or magnesium chloride are used. An additional transportation and freight charge of $218.65 is included, bringing the total purchase order value to $4,263.35. The delivery is scheduled for February 23, 2026, with an associated request for acceptance order (ARO) of 10 days. The order notes indicate prepayment and freight charges are required. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210003
Order Date: 2/12/2026
Internal Tracking No.: 601310000100525
Contractor Info Bill To Ship To Rhomar Industries 14315348079 2107 E. Rockhurst St Springfield, MO 65802-6521
(800) 688-6221
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
410 W LOOP 121
BELTON, TX 76513
NOTE TO CONTRACTOR:
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
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 Notes: pre pay & add freight nigp 48518366959(for txdot internal use only)
MPN: RH-017-55
Manufacturer Name: RHOMAR
110 GAL 36.77 $4,044.70
2 48518 RH-017-55 Transportation and Freight Charge Notes: Freight
1 EACH 218.65 $218.65
Purchase Order PO No. 26210003
Order Date: 2/12/2026
Internal Tracking No.: 601310000100525
Total $4,263.35
File details come from the government source that posted it. Updated .