26212633-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-21-48501|26212633
- Contract number
- 26212633
- Issued by
- Texas
About this file
This Purchase Order No. 26212633, dated March 4, 2026, is issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with Homeland Industrial Supply, Inc., located in Garnet Valley, Pennsylvania, for delivery to the Newton Maintenance Office in Newton, Texas. The purchasing agent is Renee Walker, and invoices are to be directed to the RCE_Invoices mailbox in Houston, Texas.
The purchase order encompasses three line items totaling $982.75, all sourced under Contract TXMAS-21-48501: (1) Heavy-Duty Hand and Surface Wipes (6 per case) at $209.53 per case, (2) Orange Magic Ultra asphalt remover and degreaser (12 quarts per case) at $314.73 per case, and (3) Weather Armor silicone-based equipment coating (5-gallon pail) at $458.49 per pail. All items are scheduled for delivery by March 9, 2026, with a 5-day advance requirement order (ARO). Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid and charged separately on the invoice. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212633
Order Date: 3/4/2026
Internal Tracking No.: 601330000046238
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: Ashley Stephens Newton Maintenance Office 1009 W Court St Newton, TX 75966
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 WNGHS6 Heavy-Duty Hand And Surface Wipes - 6 Per Case Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/9/2026 Notes: Item ID:64075790000 For TxDOT internal use only
MPN: WNGHS6
Manufacturer Name: Nitty Gritty Wipes
1 CASE 209.53 $209.53
Purchase Order PO No. 26212633
Order Date: 3/4/2026
Internal Tracking No.: 601330000046238
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48518 QOMU18 Orange Magic Ultra Is A Maximum Strength, All Natural, D Limonene- Based Asphalt Remover, Drain Cleaner, Degreaser And Grease Trap Deodorizer - Quarts - 12 Per Case Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/9/2026 Notes: Item ID: 48518240000 For TxDOT internal use only
MPN: QOMU18
Manufacturer Name: Orange Ultra
1 CASE 314.73 $314.73
3 48518 GSPC6P Weather Armor - Silicone Based Equipment Coating - 5 Gallon Pail Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/9/2026 Notes: Item ID: 31540000000 For TxDOT internal use only
MPN: GSPC6P
Manufacturer Name: Weather Armor
1 PAIL 458.49 $458.49
Total $982.75
File details come from the government source that posted it. Updated .