26259191-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-21-48501|26259191
- Contract number
- 26259191
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259191) issued by the Texas Department of Transportation (TxDOT), Agency 601, to Homeland Industrial Supply, Inc., a contractor located in Garnet Valley, Pennsylvania. The order was placed on May 4, 2026, and will be delivered to TxDOT's facility at 8902 FM 969 in Austin, Texas. The purchaser is Deborah Nelson, and the primary contact at TxDOT is Lisa Jones. The order is governed under the TXMAS-21-48501 contract, which is a statewide procurement contract.
The purchase order includes three line items for cleaning and maintenance products totaling $648.88. Line 1 specifies 1 case of SPEC4 Hospital-Grade Quat-Based Surface Wipes at $220.06; Line 2 includes 1 case of Sleek's Clinging Foam for automotive detailing at $228.77; and Line 3 covers 1 case of Enza-Matic foaming aerosol for carpet and upholstery odor elimination at $200.05. All items are scheduled for delivery by May 11, 2026, with a standard five-day delivery window. Freight shall be prepaid and FOB Destination, added as a separate line item on the invoice. Texas sales tax exemption applies to this purchase as property for exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26259191
Order Date: 5/4/2026
Internal Tracking No.: 601320000070736
Contractor Info Bill To Ship To Homeland Industrial Supply, Inc.
14657467750 3045 McCann Farm Drive Unit102 Garnet Valley, PA 19060
(844) 350-1550
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Attn: Lisa Jones Lisa.Staats@txdot.gov
(512) 770-4632 Texas Department of Transportation
8902 FM 969
Austin, TX 78724
NOTE TO CONTRACTOR: Delivery and Freight
Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Deborah Nelson Deborah.Nelson@txdot.gov (325) 203-0492
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48583 WSPEC4N Surface Wipes - Hospital-Grade Quat-Based Formula - 6 Per Case Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/11/2026
MPN: WSPEC4N
Manufacturer Name: SPEC4 Disinfectant Wipes
1 CASE 220.06 $220.06
Purchase Order PO No. 26259191
Order Date: 5/4/2026
Internal Tracking No.: 601320000070736
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48518 ASLK11 Sleek's Clinging Foam Dissolves Dirt And Road Grime, Leaving A Wet Looking, Long Lasting Shine - 12 X 1 Aerosol Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/11/2026
MPN: ASLK11
Manufacturer Name: Sleek
1 CASE 228.77 $228.77
3 48533 AEM011 Enza-Matic Is A Foaming Aerosol, Active Bacteria Designed For Application On Carpets And Upholstery To Eliminate Organic Odors - 12 X 1 Aerosol Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/11/2026
MPN: AEM011
Manufacturer Name: Enza Matic
1 CASE 200.05 $200.05
Total $648.88
File details come from the government source that posted it. Updated .