26211617-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-21-48501|26211617
- Contract number
- 26211617
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26211617), issued on February 24, 2026, represents a transaction between the Texas Department of Transportation (TxDOT) and Homeland Industrial Supply, Inc. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Paul Brawn serving as the agency purchaser. The products will be delivered to Andrew Martel at the TxDOT location in Mason, Texas, with invoices directed to the RCS Invoices email address in San Antonio.
The purchase order covers four line items totaling $2,043.30, all sourced under Contract TXMAS-21-48501 (Contract Type: TXMAS) with a standard delivery timeframe of five days and an expected delivery date of March 2, 2026. The items include: one case of Destroy Beach House Concentrated Malodor Counteractant (Beach House Scent) at $230.58; two cases of Orange Ultra Orange Magic Ultra asphalt remover and degreaser at $420.11 per case ($840.22 total); two cases of Grime Eater Industrial Strength Wipes at $200.05 per case ($400.10 total); and two cases of Jack-Hammer Lubricating Aerosol at $286.20 per case ($572.40 total). Shipment terms are FOB Destination with freight prepaid and added as a separate line item. The State of Texas is exempt from state and city sales taxes on this purchase.
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Text version
Purchase Order PO No. 26211617
Order Date: 2/24/2026
Internal Tracking No.: 601320000070009
Contractor Info Bill To Ship To Homeland Industrial Supply, Inc.
14657467750 3045 McCann Farm Drive Unit102 Garnet Valley, PA 19060
(844) 350-1550
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Andrew Martel
2424 SH 29 EAST
MASON, TX 76856
Andrew.Martel@txdot.gov
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, 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
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48533 ADMBH12 C o n c e n t r a t e d M a l o d o r Counteractant That Eliminates And Replaces Airborne Odors - Beach House Scent - Pints - 12 Per Case Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/2/2026
MPN: ADMBH12
Manufacturer Name: Destroy Beach House
1 CASE 230.58 $230.58
Purchase Order PO No. 26211617
Order Date: 2/24/2026
Internal Tracking No.: 601320000070009
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48518 GOMU18 Orange Magic Ultra Is A Maximum Strength, All Natural D Limonene- Based Asphalt Remover Drain Cleaner, Degreaser And Grease Trap Deodorizer - Gallons - 4 Per Case Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/2/2026
MPN: GOMU18
Manufacturer Name: Orange Ultra
2 CASE 420.11 $840.22
3 48518 WGE123 Grime Eater Wipes Are Industrial Strength, Yet Gentle On Skin - 6 X 1 Case Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/2/2026
MPN: WGE123
Manufacturer Name: Grime Eater Wipes
2 CASE 200.05 $400.10
4 40531 AJH010 Jackhammer Is Lubricating Aerosol That Works Four Ways As A Lubricant, A Penetrant, A Moisture Displacer, And As A Rust Inhibitor - 12 X 1 Aerosol Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/2/2026
MPN: AJH010
Manufacturer Name: Jack-Hammer
2 CASE 286.20 $572.40
Total $2,043.30
File details come from the government source that posted it. Updated .