26213198-0.pdf
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- Attached to
- TX|TXMAS-21-48501|26213198
- Contract number
- 26213198
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213198) issued by the Texas Department of Transportation (TxDOT), Division 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on March 9, 2026, with Homeland Industrial Supply, Inc., a contractor located in Garnet Valley, Pennsylvania. The bill-to address is listed as 2517 SW Loop 820 in Fort Worth, Texas, with delivery directed to Pamela Smith at 3260 FM 2728 in Kaufman, Texas. The purchase is subject to FOB Destination terms with freight added as a separate line item, and the State of Texas claims an exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The order encompasses five line items of industrial cleaning and maintenance products, all sourced under Contract TXMAS-21-48501 with a five-day delivery window (delivery date: March 16, 2026). The products include Orange Magic Ultra asphalt remover ($314.73), Hydra-Crete concrete remover in a 30-gallon drum ($804.03), Heavy-Duty Hand and Surface Wipes ($209.53), two cases of Jackhammer lubricating aerosol ($572.40), and three cases of Safe Clean contact cleaner ($858.60). The total purchase order amount is $2,759.29, with no option periods, renewals, or set-asides specified in the document.
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Text version
Purchase Order PO No. 26213198
Order Date: 3/9/2026
Internal Tracking No.: 601310000100960
Contractor Info Bill To Ship To Homeland Industrial Supply, Inc.
14657467750 3045 McCann Farm Drive Unit102 Garnet Valley, PA 19060
(844) 350-1550
2517 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Pamela Smith
3260 FM 2728
Kaufman, TX 75142
NOTE TO CONTRACTOR: FOB Destination. Freight added as a separate line item.
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
Eric Hosea eric.hosea@txdot.gov (940) 720-7780
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 3/16/2026
MPN: QOMU18
Manufacturer Name: Orange Ultra
1 CASE 314.73 $314.73
Order Date: 3/9/2026
Internal Tracking No.: 601310000100960
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48518 GHCCR30D H y d r a - C r e t e i s a s u p e r concentrated concrete remover. It is a fast acting acid that will remove the heaviest build up of concrete, motar smears and construction debris - 30 Gallon Drum Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/16/2026 Notes: FOB Destination. Freight added as a separate line item.
MPN: GHCCR30D
Manufacturer Name: Hydra-Crete
1 DRUM 804.03 $804.03
3 48518 WNGHS6 Heavy-Duty Hand And Surface Wipes - 6 Per Case Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/16/2026 Notes: FOB Destination. Freight added as a separate line item.
MPN: WNGHS6
Manufacturer Name: Nitty Gritty Wipes
1 CASE 209.53 $209.53
4 40531 AJH010 Jackhammer Is Lubricating Aerosol That Works Four Ways As A Lubricant, A Penetrant, A Moisture Displacer, And As A Rust Inhibitor - 12 X 1 Aerosol Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/16/2026 Notes: FOB Destination. Freight added as a separate line item.
MPN: AJH010
Manufacturer Name: Jack-Hammer
2 CASE 286.20 $572.40
5 48518 ASC221 Safe Clean Aerosol Contact Cleaner. Safe Clean Is Usda Authorized, Non-Flammable And Non-Conductive - 12 X 1 Aerosol Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/16/2026 Notes: FOB Destination. Freight added as a separate line item.
MPN: ASC221
Manufacturer Name: Safe Clean
3 CASE 286.20 $858.60
Order Date: 3/9/2026
Internal Tracking No.: 601310000100960
Total $2,759.29
File details come from the government source that posted it. Updated .