26211440-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-21-48501|26211440
- Contract number
- 26211440
- Issued by
- Texas
About this file
Summary
This is a Purchase Order (PO No. 26211440) issued by the Texas Department of Transportation (TxDOT), District 601, to Homeland Industrial Supply, Inc., a supplier based in Garnet Valley, Pennsylvania. The order was placed on February 24, 2026, and is being billed to TxDOT's Houston office with shipment directed to the Jasper Maintenance Office in Jasper, Texas. The purchase was made under the TXMAS-21-48501 contract, which is a TXMAS contract type. Renee Walker of TxDOT's Statewide Procurement Division serves as the agency purchaser.
The order comprises two line items totaling $820.31: two 5-gallon pails of Road Salt Neutralizer - Salt Residue Remover (GRSN05P) at $180.91 per pail for an extended price of $361.82, and one 5-gallon pail of Weather Armor Silicone Based Equipment Coating (GSPC6P) at $458.49. Both items are scheduled for delivery by March 2, 2026, with an ARO (After Receipt of Order) of 5 days. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment is FOB Destination with freight prepaid and added as a separate invoice line item. As a state entity, TxDOT is exempt from Federal Excise Taxes and applicable state and city sales taxes.
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Text version
Purchase Order PO No. 26211440
Order Date: 2/24/2026
Internal Tracking No.: 601330000046198
Contractor Info Bill To Ship To Homeland Industrial Supply, Inc.
14657467750 3045 McCann Farm Drive Unit102 Garnet Valley, PA 19060
(844) 350-1550
PO Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
Attn: Ashten Averhart Jasper Maintenance Office
3304 US HWY 190 W
Jasper, TX 75951
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item 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 Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Renee Walker renee.walker1@txdot.gov (903) 510-9151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48518 GRSN05P Road Salt Neutralizer - Salt Residue Remover - 5 Gallon Pail Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/2/2026 Notes: Item ID: 19246380000 For TxDOT internal use only
MPN: GRSN05P
Manufacturer Name: Road Salt Neutralizer
2 PAIL 180.91 $361.82
Purchase Order PO No. 26211440
Order Date: 2/24/2026
Internal Tracking No.: 601330000046198
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48518 GSPC6P Weather Armor - Silicone Based Equipment Coating - 5 Gallon Pail Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/2/2026 Notes: Item ID: 31540000000 For TxDOT internal use only
MPN: GSPC6P
Manufacturer Name: Weather Armor
1 PAIL 458.49 $458.49
Total $820.31
File details come from the government source that posted it. Updated .