26224459-0.pdf
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- Attached to
- TX|TXMAS-21-48501|26224459
- Contract number
- 26224459
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224459) issued by the Texas Department of Transportation on March 26, 2026, to Homeland Industrial Supply, Inc., located in Garnet Valley, Pennsylvania. The order is placed under Contract TXMAS-21-48501, a TXMAS (Texas Multiple Award Schedule) contract type. The purchasing agency is the Texas Department of Transportation - 601, with Deborah Nelson serving as the purchaser. Delivery is directed to the Texas Department of Transportation facility in La Grange, Texas, with invoices to be sent to San Antonio.
The purchase order covers two line items of industrial supplies. Line 1 specifies one case of Grime Eater Wipes (MPN: WGE123) at a unit price of $200.05, totaling $200.05. Line 2 specifies two cases of Jack-Hammer Lubricating Aerosol (MPN: AJH010) at a unit price of $286.20 per case, totaling $572.40. The combined order total is $772.45. Both items are scheduled for delivery by March 31, 2026, with a standard delivery window of 5 days. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, with shipment on an FOB Destination basis with freight prepaid. The State of Texas is exempt from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26224459
Order Date: 3/26/2026
Internal Tracking No.: 601320000070353
Contractor Info Bill To Ship To Homeland Industrial Supply, Inc.
14657467750 3045 McCann Farm Drive Unit102 Garnet Valley, PA 19060
(844) 350-1550
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Attn: Sheila Brugger Texas Department of Transportation 2000 E SH 71 Bypass La Grange, TX 78945
NOTE TO CONTRACTOR: Delivery and Freight
Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly-observed state or federal holidays. Closed on Fridays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Deborah Nelson Deborah.Nelson@txdot.gov (325) 203-0492
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 3/31/2026
MPN: WGE123
Manufacturer Name: Grime Eater Wipes
1 CASE 200.05 $200.05
Purchase Order PO No. 26224459
Order Date: 3/26/2026
Internal Tracking No.: 601320000070353
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 40531 AJH010 Jackhammer Is Lubricating Aerosol That Works Four Ways As A Lubricant, A Penetrant, A Moisture Displacer, And As A Rust Inhibitor - 12 X 1 Aerosol Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/31/2026
MPN: AJH010
Manufacturer Name: Jack-Hammer
2 CASE 286.20 $572.40
Total $772.45
File details come from the government source that posted it. Updated .