26212199-0.pdf
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- Attached to
- TX|TXMAS-26-48502|26212199
- Contract number
- 26212199
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212199) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, for procurement through the TXMAS (Texas Multiple Award Schedule) contract program. The order was placed on February 27, 2026, with Rhomar Industries, a contractor based in Springfield, Missouri. The designated point of contact for TxDOT is Aurora Duran, located in Iraan, Texas, with billing and invoicing directed to the Lubbock, Texas facility.
The purchase order is for 30 gallons of Salt and Chloride Neutralizer (Product No. RH-017-06), manufactured by Rhomar Industries, at a unit price of $37.76 per gallon for a total contract value of $1,132.80. This product is designed to remove corrosive white salt residue from trucks, equipment, and spreaders to prevent rust and corrosion damage following winter road salt operations. The delivery is scheduled for March 9, 2026, with an estimated delivery timeframe of 10 days from order date. The order is placed under TXMAS Contract No. TXMAS-26-48502 and is exempt from state and city sales taxes as a purchase by the State of Texas for official use.
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Text version
Purchase Order PO No. 26212199
Order Date: 2/27/2026
Internal Tracking No.: 601340000065380
Contractor Info Bill To Ship To Rhomar Industries 14315348079 2107 E. Rockhurst St Springfield, MO 65802-6521
(800) 688-6221
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Aurora Duran 9286 E. Hwy 190 Iraan, TX 79744
NOTE TO CONTRACTOR: TxDOT POC:
Name: Aurora Duran Telephone No.: (432) 639-2710 Email: Aurora.Duran@txdot.gov
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
Jane Graf Jane.Graf@txdot.gov (817) 370-3683
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48518 RH-017-06 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. 6-Gallon Pail Contract: TXMAS-26-48502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 3/9/2026
MPN: RH-017-06
Manufacturer Name: RHOMAR
30 GAL 37.76 $1,132.80
Total $1,132.80
File details come from the government source that posted it. Updated .