26213084-0.pdf
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- Attached to
- TX|TXMAS-21-48501|26213084
- Contract number
- 26213084
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213084) issued by the Texas Department of Transportation (TxDOT), Agency 601, on March 6, 2026, to Homeland Industrial Supply, Inc., located in Garnet Valley, Pennsylvania. The order is directed to the contractor's facility in San Antonio, Texas, with delivery to TxDOT's Austin location. Paul Brawn serves as the agency purchaser, and Martin Hernandez Jr. is designated as the ship-to recipient. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order comprises three line items totaling $783.65, all sourced under contract TXMAS-21-48501 with a TXMAS contract type. Line 1 orders one case of Sleek's Clinging Foam (ASLK11) for $228.77; Line 2 orders two cases of Ultra Power A Heavy-Duty Industrial Degreaser (AUP143) for $334.82; and Line 3 orders one case of SPEC4 Hospital-Grade Surface Disinfectant Wipes (WSPEC4N) for $220.06. All items are scheduled for delivery on March 11, 2026, with a five-day delivery ARO (After Receipt of Order). Shipment terms are FOB Destination with freight prepaid and charged as a separate invoice line item. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 26213084
Order Date: 3/6/2026
Internal Tracking No.: 601320000070132
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
Martin Hernandez Jr.
1001 EAST PARMER LANE, STE B
AUSTIN, TX 78753
Martin.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 ASLK11 Sleek's Clinging Foam Dissolves Dirt And Road Grime, Leaving A Wet Looking, Long Lasting Shine - 12 X 1 Aerosol Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/11/2026
MPN: ASLK11
Manufacturer Name: Sleek
1 CASE 228.77 $228.77
Purchase Order PO No. 26213084
Order Date: 3/6/2026
Internal Tracking No.: 601320000070132
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48518 AUP143 Ultra Power A Is A Heavy-Duty Industrial Degreaser With A Foaming Jet Stream Spray Pattern - 12 X 1 Aerosol Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/11/2026
MPN: AUP143
Manufacturer Name: Ultra Power A
2 CASE 167.41 $334.82
3 48583 WSPEC4N Surface Wipes - Hospital-Grade Quat-Based Formula - 6 Per Case Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/11/2026
MPN: WSPEC4N
Manufacturer Name: SPEC4 Disinfectant Wipes
1 CASE 220.06 $220.06
Total $783.65
File details come from the government source that posted it. Updated .