26212776-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-21-48501|26212776
- Contract number
- 26212776
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212776) issued by the Texas Department of Transportation (TxDOT) on March 5, 2026, to Homeland Industrial Supply, Inc., located in Garnet Valley, Pennsylvania. The order is being placed under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-21-48501. TxDOT's purchaser point of contact is Kathy McDaniel, and the customer point of contact is Tammie Cornelison. The goods are being shipped to Tammie Cornelison in Mesquite, Texas, with invoicing directed to RCN_INVOICES@TXDOT.GOV. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order includes three line items totaling $3,170.89: one 30-gallon drum of Weather Armor silicone-based equipment coating priced at $2,487.71, transportation and freight charges of $283.08, and two cases of Grime Eater industrial strength wipes priced at $400.10. All items are scheduled for delivery within five days of the order date, with a delivery date of March 10, 2026. No option periods, renewals, or set-asides are specified in this transaction.
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Text version
Purchase Order PO No. 26212776
Order Date: 3/5/2026
Internal Tracking No.: 601310000100896
Contractor Info Bill To Ship To Homeland Industrial Supply, Inc.
14657467750 3045 McCann Farm Drive Unit102 Garnet Valley, PA 19060
(844) 350-1550
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Tammie Cornelison
4777 E. HWY 80
Mesquite, TX 75150
NOTE TO CONTRACTOR: *
TxDOT Purchaser Point of Contact:
Kathy Cornelius 254-867-2814 kathy.mcdaniel@txdot.gov
TxDOT Customer Point of Contact:
Tammie Cornelison 972-225-0488 Tammie.cornelison@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
Kathy McDaniel Kathy.mcdaniel@txdot.gov (254) 867-2814
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48518 GSPC30 Weather Armor - Silicone Based Equipment Coating - 30 Gallon Drum Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/10/2026
MPN: GSPC30
Manufacturer Name: Weather Armor
1 DRUM 2487.71 $2,487.71
2 48518 GSPC30 Transportation and Freight Charge 1 EACH 283.08 $283.08
Purchase Order PO No. 26212776
Order Date: 3/5/2026
Internal Tracking No.: 601310000100896
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 3/10/2026 Notes: Quote# Q011372
MPN: WGE123
Manufacturer Name: Grime Eater Wipes
2 CASE 200.05 $400.10
Total $3,170.89
File details come from the government source that posted it. Updated .