26223304-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-21-48501|26223304
- Contract number
- 26223304
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26223304) issued by the Texas Department of Transportation (TxDOT), Agency 601, on March 25, 2026. The order was placed with Homeland Industrial Supply, Inc., a contractor located in Garnet Valley, Pennsylvania. The purchasing agent is Sherry Campbell, and the order will be shipped to Betty Kennedy at the TxDOT facility in Linden, Texas. The order falls under the TXMAS statewide procurement contract (TXMAS-21-48501).
The purchase is for one case of Red Monster Deodorizing Urinal Screens (Model URM015, 30 X 1 Case) at a unit price of $201.37, with an extended price total of $201.37. The delivery is scheduled for March 30, 2026, with an approved response time of five days. The vendor is responsible for prepaid freight, which may be added as a separate line item to the invoice. As a state purchase, the order is exempt from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26223304
Order Date: 3/25/2026
Internal Tracking No.: 601310000101359
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
Betty Kennedy - TxDot Linden
689 TX HWY 8
Linden, TX 75563
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 48533 URM015 Red Monster Deodorizing Urinal Screens - 30 X 1 Case Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/30/2026 Notes: NIGP:67055877202
FOR TXDOT INTERNAL USE
MPN: URM015
Manufacturer Name: Red Monster
1 CASE 201.37 $201.37
Total $201.37
File details come from the government source that posted it. Updated .