26214185-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-21-48501|26214185
- Contract number
- 26214185
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214185) issued by the Texas Department of Transportation – District 601 on March 12, 2026, for procurement from Homeland Industrial Supply, Inc., a contractor located in Garnet Valley, Pennsylvania. The order is being fulfilled under the TXMAS-21-48501 contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is Eric Hosea, and the goods are being shipped to Kiley Noday in Weatherford, Texas.
The purchase order covers two line items: 2 cases of Combat Triple Strength Bleach Alternative with odor blanket reduction (QC0202) at $173.73 per case for a subtotal of $347.46, and a transportation and freight charge of $61.08 per shipment for one shipment. The total order value is $408.54. The delivery is scheduled for March 17, 2026, with an accelerated required order (ARO) of 5 days. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and the order is exempt from Federal Excise Taxes.
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Text version
Purchase Order PO No. 26214185
Order Date: 3/12/2026
Internal Tracking No.: 601310000101102
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 QC0202 Combat Is A Triple Strength Bleach Alternative With An Odor Blanket To Reduce The Intense Bleach Smell - Quarts - 12 per Case Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/17/2026
MPN: QC0202
Manufacturer Name: Combat
2 CASE 173.73 $347.46
2 48518 QC0202 Transportation and Freight Charge Notes: Quote Number: Q011482
1 EACH 61.08 $61.08
Total $408.54
File details come from the government source that posted it. Updated .