26214275-0.pdf
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- Attached to
- TX|TXMAS-21-48501|26214275
- Contract number
- 26214275
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26214275) issued by the State of Texas, Department of Transportation – 601 (TxDOT), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on March 12, 2026, with Homeland Industrial Supply, Inc., a contractor located in Garnet Valley, Pennsylvania. The purchasing agent is Eric Hosea, and the order is to be shipped to Christopher Bewley in Denton, Texas, with billing directed to North RCN Accounts Payable in Fort Worth, Texas.
The purchase order covers five line items of industrial cleaning and maintenance supplies under Contract TXMAS-21-48501 (TXMAS contract type), with a total value of $4,381.48. The items include: 4 drums of Road Salt Neutralizer ($3,442.00), 2 cases of Ultra Power Heavy-Duty Cleaner/Degreaser ($267.36), 1 case of Wally Walnut Hand Soap ($251.64), 1 case of Wally Walnut/Cherry Burst Dispenser ($20.38), and 2 cases of Grime Eater Wipes ($400.10). All items are scheduled for delivery within five days of the order date (by March 17, 2026) on an FOB Destination basis with freight charges added as a separate line item. The State of Texas is exempt from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26214275
Order Date: 3/12/2026
Internal Tracking No.: 601310000101104
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
Christopher Bewley
2624 W PRAIRIE
Denton, TX 76201
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 GRSN30 Road Salt Neutralizer - Salt Residue Remover - 30 Gallon Drum Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/17/2026 Notes: FOB Destination. Freight added as a separate line item.
MPN: GRSN30
Manufacturer Name: Road Salt Neutralizer
4 DRUM 860.50 $3,442.00
Order Date: 3/12/2026
Internal Tracking No.: 601310000101104
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48518 QUP142 Ultra Power Is A Heavy-Duty Cleaner/Degreaser - Quarts - 12 per Case Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/17/2026 Notes: FOB Destination. Freight added as a separate line item.
MPN: QUP142
Manufacturer Name: Ultra Power
2 CASE 133.68 $267.36
3 48585 GHS422 Wally Walnut Hand Soap Is An Industrial Strength Pumice-Based Soap Designed To Remove Grease, Grime, Paint - 4 X 1 Gallons Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/17/2026 Notes: FOB Destination. Freight added as a separate line item.
MPN: GHS422
Manufacturer Name: Wally Walnut
1 CASE 251.64 $251.64
4 48544 DISPZN Wally Walnut/Cherry Burst Dispenser - Sold Individually Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/17/2026 Notes: FOB Destination. Freight added as a separate line item.
MPN: DISPZN
Manufacturer Name: Wally Walnut/ Cherry Burst Dispenser
1 CASE 20.38 $20.38
5 48518 WGE123 Grime Eater Wipes Are Industrial Strength, Yet Gentle On Skin - 6 X 1 Case Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/17/2026 Notes: FOB Destination. Freight added as a separate line item.
MPN: WGE123
Manufacturer Name: Grime Eater Wipes
2 CASE 200.05 $400.10
Order Date: 3/12/2026
Internal Tracking No.: 601310000101104
Total $4,381.48
File details come from the government source that posted it. Updated .