26210039-0.pdf
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- Attached to
- TX|TXMAS-26-48502|26210039
- Contract number
- 26210039
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210039) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on February 12, 2026, with Rhomar Industries, a contractor based in Springfield, Missouri. The order is being billed to North RSC Accounts Payable in Fort Worth, Texas, with delivery directed to 5092 SH 7 East in Marlin, Texas.
The purchase order covers 55 gallons of Salt and Chloride Neutralizer (Product RH-017-55) manufactured by Rhomar, a cleaning product designed to remove corrosive white salt residue from trucks, equipment, and spreaders while preventing rust and corrosion damage following winter operations. The unit price is $36.77 per gallon, with an extended price of $2,022.35 for the total order quantity. The order references Contract TXMAS-26-48502 (TXMAS contract type) and specifies a delivery date of February 23, 2026 (10 days ARO). Per the notes, prepayment and freight charges are applicable. The State of Texas is exempt from federal excise taxes and state and city sales taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210039
Order Date: 2/12/2026
Internal Tracking No.: 601310000100533
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
5092 SH 7 East Marlin, TX 76661
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 48518000000(for txdot internal use only)
MPN: RH-017-55
Manufacturer Name: RHOMAR
55 GAL 36.77 $2,022.35
Total $2,022.35
File details come from the government source that posted it. Updated .