26213999-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-21-48501|26213999
- Contract number
- 26213999
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213999) issued by the Texas Department of Transportation (TxDOT) - Agency 601, dated March 12, 2026. The order was placed with Homeland Industrial Supply, Inc., located in Garnet Valley, Pennsylvania, through the TXMAS-21-48501 contract. The purchase was processed by purchaser Eric Hosea and is to be billed to and shipped to locations in Fort Worth and Weatherford, Texas. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes four line items totaling $767.33: two cases of Cherry Wipes premoistened towels (WC820) at $199.00 per case ($398.00 extended price), one transportation and freight charge of $80.88, one case of Wally Walnut industrial-strength pumice-based hand soap (PSWW57) at $146.31, and one case of Cherry Scented industrial-strength pumice-based soap (PSCB26) at $142.14. All items are scheduled for delivery on March 17, 2026, with an ARO (Acceptable Response Order) of five days.
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Text version
Purchase Order PO No. 26213999
Order Date: 3/12/2026
Internal Tracking No.: 601310000101095
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
Kiley Noday
1427 W BANKHEAD
WEATHERFORD, TX 76086
NOTE TO CONTRACTOR:
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 WC820 Cherry Wipes Are A Multipurpose, Premoistened Towel With A Cherry Scent Formulated To Remove Grease, Oil, Dirt, Tar And Asphalt, Brake Dust, And Grime From Hands And A Variety Of Nonporous Surfaces Without The Use Of Water - 6 X 1 Case Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/17/2026
MPN: WC820
Manufacturer Name: Cherry Wipes
2 CASE 199.00 $398.00
2 48518 WC820 Transportation and Freight Charge Notes: Quote Number: Q011490
1 EACH 80.88 $80.88
Purchase Order PO No. 26213999
Order Date: 3/12/2026
Internal Tracking No.: 601310000101095
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48585 PSWW57 Wally Walnut Hand Soap Is An Industrial Strength Pumice-Based Soap Designed To Remove Grease, Grime, Paint - 12 X 1 Pints Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/17/2026
MPN: PSWW57
Manufacturer Name: Wally Walnut
1 CASE 146.31 $146.31
4 48585 PSCB26 Cherry Scented Industrial Strength Pumice-Based Soap - Pints - 12 Per Case Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/17/2026
MPN: PSCB26
Manufacturer Name: Cherry Burst
1 CASE 142.14 $142.14
Total $767.33
File details come from the government source that posted it. Updated .