26213658-0.pdf
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- Attached to
- TX|TXMAS-21-48501|26213658
- Contract number
- 26213658
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26213658) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated March 11, 2026. The order was placed with Homeland Industrial Supply, Inc., located in Garnet Valley, Pennsylvania, and is being billed to North RCN Accounts Payable in Fort Worth, Texas, with shipment directed to Pamela Smith in Kaufman, Texas. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS (Texas Multiple Award Schedule) procurement framework, with Eric Hosea serving as the agency purchaser.
The purchase order covers two items of deodorizing urinal screens under Contract TXMAS-21-48501: one case of Red Monster Deodorizing Urinal Screens (URM015) at $201.37 and two cases of Blue Monster Deodorizing Urinal Screens (UBM015) at $201.37 per case, totaling $604.11. Both items are scheduled for delivery within five days of the order date, with an expected delivery date of March 16, 2026. The order is FOB Destination with freight charges added as a separate line item. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is for exclusive use by the state agency.
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Text version
Purchase Order PO No. 26213658
Order Date: 3/11/2026
Internal Tracking No.: 601310000101032
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 48533 URM015 Red Monster Deodorizing Urinal Screens - 30 X 1 Case Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/16/2026
MPN: URM015
Manufacturer Name: Red Monster
1 CASE 201.37 $201.37
2 48533 UBM015 Blue Monster Deodorizing Urinal Screens - 30 X 1 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: UBM015
Manufacturer Name: Blue Monster
2 CASE 201.37 $402.74
Purchase Order PO No. 26213658
Order Date: 3/11/2026
Internal Tracking No.: 601310000101032
Total $604.11
File details come from the government source that posted it. Updated .