26245745-0.pdf
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- Attached to
- TX|TXMAS-21-48501|26245745
- Contract number
- 26245745
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26245745) 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 27, 2026, with Homeland Industrial Supply, Inc., located in Garnet Valley, Pennsylvania. The contractor will deliver the goods to Tamara Latham at 2400 Highway 180 West, Mineral Wells, Texas 76067. Invoices should be directed to RCN_INVOICES@TXDOT.GOV. Katie Williams serves as the agency purchaser, and Tamara Latham is the primary point of contact for the order.
The purchase order covers two line items of Orange Magic Ultra cleaning products manufactured by Orange Ultra, both procured under Contract TXMAS-21-48501 (TXMAS contract type). Line 1 specifies one 55-gallon drum of Orange Magic Ultra asphalt remover/degreaser at $5,153.93, and Line 2 specifies two cases (12 quarts per case) at $314.73 per case for $629.46. Both items have a delivery date of May 4, 2026, with an estimated arrival of 5 days from the order date. The total purchase order value is $5,783.39. The State of Texas is exempt from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as these materials are for exclusive use by the state.
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Text version
Purchase Order PO No. 26245745
Order Date: 4/27/2026
Internal Tracking No.: 601310000101715
Contractor Info Bill To Ship To Homeland Industrial Supply, Inc.
14657467750 3045 McCann Farm Drive Unit102 Garnet Valley, PA 19060
(844) 350-1550
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Tamara Latham Tamara Latham
(940) 445-7578
2400 HWY 180 WEST
MINERAL WELLS, TX 76067
NOTE TO CONTRACTOR: POC:
Tamara Latham 940-445-7578
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
Katie Williams katie.williams@txdot.gov (806) 748-4371
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48518 GOMU55 Orange Magic Ultra Is A Maximum Strength, All Natural, D Limonene- Based Asphalt Remover, Drain Cleaner, Degreaser And Grease Trap Deodorizer - 55 Gallon Drum Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/4/2026
MPN: GOMU55
Manufacturer Name: Orange Ultra
1 DRUM 5153.93 $5,153.93
Purchase Order PO No. 26245745
Order Date: 4/27/2026
Internal Tracking No.: 601310000101715
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 5/4/2026
MPN: QOMU18
Manufacturer Name: Orange Ultra
2 CASE 314.73 $629.46
Total $5,783.39
File details come from the government source that posted it. Updated .