26212173-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-21-48501|26212173
- Contract number
- 26212173
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212173) issued by the Texas Department of Transportation (TxDOT), Agency 601, to Homeland Industrial Supply, Inc., a contractor located in Garnet Valley, Pennsylvania. The order was placed on February 27, 2026, and is being shipped to Agustina Hernandez at the TxDOT location in Carrizo Springs, Texas. The purchaser is Paul Brawn of TxDOT. Invoices are to be submitted to RCS_Invoices@txdot.gov. The order is governed under Contract TXMAS-21-48501, a TXMAS (Texas Multiple Award Schedule) contract type.
The purchase order includes three line items totaling $4,405.91 (freight prepaid and added separately): three 5-gallon pails of Road Salt Neutralizer - Salt Residue Remover (MPN: GRSN05P) at $180.91 per unit ($542.73 extended), three 5-gallon pails of Weather Armor - Silicone Based Equipment Coating (MPN: GSPC6P) at $458.49 per unit ($1,375.47 extended), and one 30-gallon drum of Weather Armor - Silicone Based Equipment Coating (MPN: GSPC30) at $2,487.71. All items are scheduled for delivery by March 4, 2026, with a 5-day advance receive order (ARO) window. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. The State of Texas is exempt from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26212173
Order Date: 2/27/2026
Internal Tracking No.: 601320000070062
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
Agustina Hernandez
2001 N FIRST STREET
CARRIZO SPRINGS, TX 78834
Agustina.Hernandez@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 48518 GRSN05P Road Salt Neutralizer - Salt Residue Remover - 5 Gallon Pail Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/4/2026
MPN: GRSN05P
Manufacturer Name: Road Salt Neutralizer
3 PAIL 180.91 $542.73
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: 3/4/2026
MPN: GSPC6P
Manufacturer Name: Weather Armor
3 PAIL 458.49 $1,375.47
Purchase Order PO No. 26212173
Order Date: 2/27/2026
Internal Tracking No.: 601320000070062
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48518 GSPC30 Weather Armor - Silicone Based Equipment Coating - 30 Gallon Drum Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/4/2026
MPN: GSPC30
Manufacturer Name: Weather Armor
1 DRUM 2487.71 $2,487.71
Total $4,405.91
File details come from the government source that posted it. Updated .