26224697-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-21-48501|26224697
- Contract number
- 26224697
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26224697) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated March 30, 2026. The order is placed with Homeland Industrial Supply, Inc., a contractor located in Garnet Valley, Pennsylvania. The purchasing agent is Jane Graf of TxDOT's Statewide Procurement Division. The equipment is being shipped to Carol Benavides at 1207 E. Dickinson, Fort Stockton, Texas 79735. The order is issued under a Texas Comptroller of Public Accounts sales tax exemption, as the purchase is for exclusive use of the State of Texas.
The purchase order covers one line item: Weather Armor Silicone Based Equipment Coating in a 5-gallon pail (MPN: GSPC6P, Manufacturer: Weather Armor). The quantity ordered is one pail at a unit price of $458.49, for a total order value of $458.49. The purchase is made under Contract TXMAS-21-48501, contract type TXMAS, with a delivery timeline of 5 days ARO (Approximately Ready for Occupancy), with a scheduled delivery date of April 6, 2026. The point of contact for the contractor is Carol Benavides at (432) 336-3671.
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Text version
Purchase Order PO No. 26224697
Order Date: 3/30/2026
Internal Tracking No.: 60134000065706
Contractor Info Bill To Ship To Homeland Industrial Supply, Inc.
14657467750 3045 McCann Farm Drive Unit102 Garnet Valley, PA 19060
(844) 350-1550
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Carol Benavides 1207 E. Dickinson Fort Stockton, TX 79735
NOTE TO CONTRACTOR: TxDOT POC Name: Carol Benavides Telephone No.: (432) 336-3671
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
Jane Graf Jane.Graf@txdot.gov (817) 370-3683
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48518 GSPC6P Weather Armor - Silicone Based Equipment Coating - 5 Gallon Pail Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/6/2026
MPN: GSPC6P
Manufacturer Name: Weather Armor
1 PAIL 458.49 $458.49
Total $458.49
File details come from the government source that posted it. Updated .