26211090-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48502|26211090
- Contract number
- 26211090
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211090) 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 20, 2026, with Rhomar Industries, located in Springfield, Missouri. The bill-to address is North RSC Accounts Payable in Fort Worth, Texas, with shipment directed to 2495 Highway 183 N. in Brownwood, Texas.
The purchase order is for 55 gallons of Salt and Chloride Neutralizer (product code RH-017-55, manufacturer part number RH-017-55) supplied by Rhomar Industries under Contract TXMAS-26-48502. This product removes corrosive white salt residue from trucks, equipment, and spreaders to prevent rust and corrosion damage following winter operations involving salt, salt brine, liquid calcium, or magnesium chloride applications. The unit price is $36.77 per gallon, with an extended price of $2,022.35 for the 55-gallon drum. The order requires prepayment with freight charges added and has an estimated delivery of 10 days, with a scheduled delivery date of March 2, 2026. The State of Texas sales and local sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26211090
Order Date: 2/20/2026
Internal Tracking No.: 601310000100660
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
2495 Highway 183 N.
Brownwood, TX 76802
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: 3/2/2026 Notes: pre pay & add freight nigp 48536341109(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 .