26242459-0.pdf
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- Attached to
- TX|TXMAS-26-48502|26242459
- Contract number
- 26242459
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26242459) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on April 22, 2026, with Rhomar Industries, located at 2107 E. Rockhurst Street, Springfield, Missouri 65802-6521. The billing address is North RCN Accounts Payable in Fort Worth, Texas, and the shipment is directed to Leslie Senger at 9167 SH 6, Meridian, Texas 76665. The purchasing agent is Joann Cox of TxDOT.
The purchase order contains two line items totaling $4,263.15. Line 1 specifies five hand-held poly applicators (Model RH-400P), 3-gallon capacity with hand pump, at $92.28 per unit for an extended price of $461.40. Line 2 specifies 75 gallons of asphalt remover/cleaner and degreaser (Model RH-625-05), a citrus-based product designed to clean asphalt spills and oversprays, at $50.69 per gallon for an extended price of $3,801.75. Both items are procured under contract TXMAS-26-48502 with a delivery timeline of 10 days, with a scheduled delivery date of May 4, 2026. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26242459
Order Date: 4/22/2026
Internal Tracking No.: 601310000101763
Contractor Info Bill To Ship To Rhomar Industries 14315348079 2107 E. Rockhurst St Springfield, MO 65802-6521
(800) 688-6221
2503 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
Leslie Senger
(254) 435-2258
9167 SH 6
MERIDIAN, TX 76665
NOTE TO CONTRACTOR: ATTN: Leslie Senger
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 48562 RH-400P Poly Applicator, Hand Held, 3- Gallon, Hand Pump Contract: TXMAS-26-48502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 5/4/2026 Notes: 485-62
MPN: RH-400P
Manufacturer Name: RHOMAR
5 EACH 92.28 $461.40
Purchase Order PO No. 26242459
Order Date: 4/22/2026
Internal Tracking No.: 601310000101763
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 19285 RH-625-05 Asphalt Remover, Asphalt Cleaner, And Asphalt Degreaser. Citrus Based, Cleans Tough Asphalt Spills Splatters, And Oversprays. 5-Gallon Pail.
Contract: TXMAS-26-48502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 5/4/2026 Notes: 192-85
MPN: RH-625-05
Manufacturer Name: RHOMAR
75 GAL 50.69 $3,801.75
Total $4,263.15
File details come from the government source that posted it. Updated .