26214998-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-21-48501|26214998
- Contract number
- 26214998
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26214998) issued by the Texas Department of Transportation (TXDOT) on March 16, 2026, to Homeland Industrial Supply, Inc., a contractor located in Garnet Valley, Pennsylvania. The order is being fulfilled under TXMAS contract TXMAS-21-48501 and will be shipped to TXDOT's facility in Mesquite, Texas, with billing directed to the Fort Worth location. The purchasing agent is Sherry Campbell from TXDOT's Statewide Procurement Division. The State of Texas is exempt from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains two line items totaling $1,120.07: (1) one 30-gallon drum of Ultra Power heavy-duty cleaner/degreaser (GUP30D) at $921.07, and (2) one case of Cherry Wipes multipurpose premoistened towels (WC820) at $199.00. Both items are scheduled for delivery within five days of the order date, with a delivery date of March 23, 2026. Freight charges are to be prepaid by the vendor and added as a separate line item on the invoice, with the State of Texas authorizing payment for freight costs.
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Text version
Purchase Order PO No. 26214998
Order Date: 3/16/2026
Internal Tracking No.: 601310000101130
Contractor Info Bill To Ship To Homeland Industrial Supply, Inc.
14657467750 3045 McCann Farm Drive Unit102 Garnet Valley, PA 19060
(844) 350-1550
2501 SW Loop 820 D02 Fort Worth TX 76133
Kelcee Ivy - TXDOT
4777 EAST HIGHWAY 80
Mesquite, TX 75150
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48518 GUP30D Ultra Power Is A Heavy-Duty Cleaner/Degreaser - 30 Gallon Drum Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/23/2026 Notes: NIGP:48518243794
FOR TXDOT INTERNAL USE
MPN: GUP30D
Manufacturer Name: Ultra Power
1 DRUM 921.07 $921.07
Purchase Order PO No. 26214998
Order Date: 3/16/2026
Internal Tracking No.: 601310000101130
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 3/23/2026 Notes: NIGP:17515912008
FOR TXDOT INTERNAL USE
MPN: WC820
Manufacturer Name: Cherry Wipes
1 CASE 199.00 $199.00
Total $1,120.07
File details come from the government source that posted it. Updated .