26240657-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-21-48501|26240657
- Contract number
- 26240657
- Issued by
- Texas
About this file
Purchase Order 26240657 Summary
This is a Purchase Order issued by the Texas Department of Transportation (TxDOT), Division 601, on April 13, 2026. The order was placed with Homeland Industrial Supply, Inc., a contractor located in Garnet Valley, Pennsylvania. The purchasing agent is Joann Cox, and the order is directed for delivery to a TxDOT facility in Paris, Texas, with billing to the North RCN Accounts Payable office in Fort Worth, Texas. The order falls under the TXMAS-21-48501 contract, which is a state master agreement contract type.
The purchase order covers two line items: 2 cases of Jack-Hammer brand lubricating aerosol (AJH010) at $286.20 per case for a subtotal of $572.40, and transportation and freight charges of $56.08. The aerosol product functions as a lubricant, penetrant, moisture displacer, and rust inhibitor for TxDOT internal use. The delivery date is April 20, 2026, with a 5-day advance required order (ARO) window. The total order value is $628.48. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26240657
Order Date: 4/13/2026
Internal Tracking No.: 601310000101603
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
(903) 737-9232
3500 SW LOOP 286
PARIS, TX 75460
ATTN: Twitty, Brittany
NOTE TO CONTRACTOR: ATTN: BRITTANY TWITTY
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 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: 4/20/2026 Notes: 405-23 (FOR TXDOT
INTERNAL USE ONLY)
MPN: AJH010
Manufacturer Name: Jack-Hammer
2 CASE 286.20 $572.40
2 40531 AJH010 Transportation and Freight Charge Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/20/2026 Notes: FREIGHT
1 EACH 56.08 $56.08
Purchase Order PO No. 26240657
Order Date: 4/13/2026
Internal Tracking No.: 601310000101603
Total $628.48
File details come from the government source that posted it. Updated .