26210710-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-21-48501|26210710
- Contract number
- 26210710
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26210710) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, to Homeland Industrial Supply, Inc., a supplier located in Garnet Valley, Pennsylvania. The order is dated February 18, 2026, with an internal tracking number of 601310000100590. The purchase is for delivery to the Ellis County Maintenance facility in Waxahachie, Texas, with the bill-to address in Austin, Texas. Darren Furgerson serves as the purchasing agent for TxDOT. The document represents Revision 1 of the original purchase order, with a modification issued on March 10, 2026.
The purchase order covers two drums of Road Salt Neutralizer (Salt Residue Remover, 55-gallon drums) under contract TXMAS-21-48501, a TXMAS contract type. Each drum is priced at $1,434.81, for a total extended amount of $2,869.62. The delivery date is scheduled for Monday, February 23, 2026, with an anticipated delivery window of five days. The revision updated the contractor note to specify that freight charges be prepaid and added as a separate line item on the invoice. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26210710-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26210710
Order Date: 2/18/2026
Internal Tracking No.: 601310000100590
Contractor Info Bill To Ship To Homeland Industrial Supply, Inc.
14657467750 3045 McCann Farm Drive Unit102 Garnet Valley, PA 19060
(844) 350-1550
125 E. 11th Street
FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
Cody Osteen
124 FM 876
FM 876 @ IH35E JCT
WAXAHACHIE, TX 75167
MAINTENANCE ELLIS COUNTY (DAL)
NOTE TO CONTRACTOR:
3/10/2026-Freight to be Prepaid and added as a separate line on the invoice.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/10/2026 10:01 am-Contractor note changed to: Freight to be Prepaid and added as a separate line on the invoice.
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/CO-OP Member Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Darren Furgerson Darren.Furgerson@txdot.gov (512) 486-5433
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Feb 23 2026
00:00:00 GMT-0800 (PST)
MPN: GRSN55
Manufacturer Name: Road Salt Neutralizer
2 DRUM 1434.81 $2,869.62
Purchase Order Change Notice PO No. 26210710
Order Date: 2/18/2026
Internal Tracking No.: 601310000100590
Total $2,869.62
File details come from the government source that posted it. Updated .