26240652-0.pdf
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- Attached to
- TX|TXMAS-21-48501|26240652
- Contract number
- 26240652
- Issued by
- Texas
About this file
Purchase Order 26240652
This is a Purchase Order issued by the Texas Department of Transportation (TxDOT), Division 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order, dated April 13, 2026, is placed with Homeland Industrial Supply, Inc., a contractor based in Garnet Valley, Pennsylvania. The purchase is being billed to North RCN Accounts Payable in Fort Worth, Texas, with delivery directed to Goldthwaite, Texas, attention Leslie Hamilton.
The order comprises three line items under TXMAS-21-48501 contract (Contract Type: TXMAS), all with a five-day delivery window and a delivery date of April 20, 2026. Line 1 specifies one 30-gallon drum of Weather Armor Silicone Based Equipment Coating (MPN: GSPC30) at $2,487.71. Line 2 includes a transportation and freight charge of $337.65. Line 3 includes one 55-gallon drum of Road Salt Neutralizer Salt Residue Remover (MPN: GRSN55) at $1,434.81. The total purchase order amount is $4,260.17. As a state agency purchase, Texas sales tax exemption applies under Texas Tax Code Section 151.309(4), and the state is exempt from all federal excise taxes except as otherwise noted.
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Text version
Purchase Order PO No. 26240652
Order Date: 4/13/2026
Internal Tracking No.: 601310000101601
Contractor Info Bill To Ship To Homeland Industrial Supply, Inc.
14657467750 3045 McCann Farm Drive Unit102 Garnet Valley, PA 19060
(844) 350-1550
2503 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
(325) 648-3028
130 HWY US 84 WEST
GOLDTHWAITE, TX 76844
ATTN: Hamilton, Leslie
NOTE TO CONTRACTOR: ATTN: LESLIE HAMILTON
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
Joann Cox joann.cox@txdot.gov (512) 638-6435
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48518 GSPC30 Weather Armor - Silicone Based Equipment Coating - 30 Gallon Drum Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/20/2026 Notes: 315-40 (FOR TXDOT
INTERNAL USE ONLY)
MPN: GSPC30
Manufacturer Name: Weather Armor
1 DRUM 2487.71 $2,487.71
2 48518 GSPC30 Transportation and Freight Charge Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/20/2026 Notes: FREIGHT
1 EACH 337.65 $337.65
Purchase Order PO No. 26240652
Order Date: 4/13/2026
Internal Tracking No.: 601310000101601
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48518 GRSN55 Road Salt Neutralizer - Salt Residue Remover - 55 Gallon Drum Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/20/2026 Notes: 810-15 (FOR TXDOT
INTERNAL USE ONLY)
MPN: GRSN55
Manufacturer Name: Road Salt Neutralizer
1 DRUM 1434.81 $1,434.81
Total $4,260.17
File details come from the government source that posted it. Updated .