26241291-0.pdf
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- Attached to
- TX|TXMAS-21-48501|26241291
- Contract number
- 26241291
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26241291) dated April 16, 2026, is issued by the Texas Department of Transportation (TxDOT) - District 601 through the State of Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with Homeland Industrial Supply, Inc., located in Garnet Valley, Pennsylvania, for delivery to Brian Dickinson at 3229 HWY 14 N, Mexia, Texas 76667. The purchaser is Brandy Halk of TxDOT's procurement division. All items are ordered under the state's TXMAS-21-48501 contract, which provides sales and excise tax exemptions for the State of Texas.
The purchase order comprises seven line items totaling $4,272.40, consisting of cleaning and maintenance products for vehicle and facility maintenance. The items include Bug Off A insect repellent ($200.05), Fab-O water-based cleaner ($173.73), Detour truck wash in a 55-gallon drum ($1,912.44), A-TAC asphalt remover (2 cases at $725.54), Orange Magic Ultra degreaser ($314.73), and Bio Fresh biodegradable cleaner ($176.89). A transportation and freight charge of $769.02 is included. All items specify a delivery date of April 21, 2026, with a five-day advance response order requirement. The note "pre pay & add freight" indicates the contractor will handle freight charges, which are then reimbursed through the PO.
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Text version
Purchase Order PO No. 26241291
Order Date: 4/16/2026
Internal Tracking No.: 601310000101658
Contractor Info Bill To Ship To Homeland Industrial Supply, Inc.
14657467750 3045 McCann Farm Drive Unit102 Garnet Valley, PA 19060
(844) 350-1550
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
Brian Dickinson
(254) 562-2900
3229 HWY 14 N
MEXIA, TX 76667
NOTE TO CONTRACTOR:
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67554 ABO610 Bug Off A Is An Epa Registered, Usda Authorized Personal Insect Repellent - 12 X 1 Aerosol Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/21/2026 Notes: pre pay & add freight nigp 48560730000(for txdot internal use only)
MPN: ABO610
Manufacturer Name: Bug Off A
1 CASE 200.05 $200.05
Order Date: 4/16/2026
Internal Tracking No.: 601310000101658
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48518 QFO812 Fab-O Is An All-Purpose, Water Based Cleaner And Degreaser That Containing No Phosphates And Has A Lavender Scent - Quarts - 12 per Case Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/21/2026 Notes: pre pay & add freight nigp 48518243794(for txdot internal use only)
MPN: QFO812
Manufacturer Name: Fab-O
1 CASE 173.73 $173.73
3 48518 GDTW55D Detour truck wash eliminates road film and dirt that cling to vehicle finishes without brushing. Use in a pressure washer - 55 Gallon Drum Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/21/2026 Notes: pre pay & add freight nigp 48586481508(for txdot internal use only)
MPN: GDTW55D
Manufacturer Name: Detour
1 DRUM 1912.44 $1,912.44
4 48518 QAT3212 A-TAC is a heavy duty asphalt remover and degreaser - Quarts - 12 per Case Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/21/2026 Notes: pre pay & add freight nigp 48518364004(for txdot internal use only)
MPN: QAT3212
Manufacturer Name: A-TAC
2 CASE 362.77 $725.54
Order Date: 4/16/2026
Internal Tracking No.: 601310000101658
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 48518 QOMU18 Orange Magic Ultra Is A Maximum Strength, All Natural, D Limonene- Based Asphalt Remover, Drain Cleaner, Degreaser And Grease Trap Deodorizer - Quarts - 12 Per Case Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/21/2026 Notes: pre pay & add freight nigp 48518243554(for txdot internal use only)
MPN: QOMU18
Manufacturer Name: Orange Ultra
1 CASE 314.73 $314.73
6 48518 QBFCCPL B i o F r e s h 1 0 0 P e r c e n t Biodegradable All Surface Cleaner, Degreaser And Deodorizer - Quarts
- 12 Per Case Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/21/2026 Notes: pre pay & add freight nigp 48516000000(for txdot internal use only)
MPN: QBFCCPL
Manufacturer Name: Bio Fresh
1 CASE 176.89 $176.89
7 48518 QBFCCPL Transportation and Freight Charge Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/21/2026
1 EACH 769.02 $769.02
Total $4,272.40
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