26259201-0.pdf

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Attached to
TX|TXMAS-21-48501|26259201
Contract number
26259201
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26259201) 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 is being fulfilled under the TXMAS-21-48501 contract utilizing the TXMAS contract type. Delivery is scheduled for May 11, 2026, with shipment directed to TxDOT's San Antonio facility at 7395 Pearsall Road. The purchaser is Deborah Nelson, and the order will be invoiced to RCS_Invoices@txdot.gov with contact through Mary Trevino at the receiving location.

The purchase order comprises three line items for industrial cleaning and maintenance products. Line 1 specifies one case of Cherry Wipes (WC820) multipurpose premoistened towels at $199.00; Line 2 includes one case of Wally Walnut industrial strength pumice-based hand soap (GHS422) at $251.64; and Line 3 orders two cases of Bac Man Berry waste-digesting enzyme product (QBMB09) at $208.47 per case for a subtotal of $416.94. The total order value is $867.58. All items have a five-day delivery window and are subject to FOB Destination terms with freight prepaid and added separately to the invoice. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26259201

Order Date: 5/4/2026

Internal Tracking No.: 601320000070738

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

Mary Trevino mary.trevino@txdot.gov

(210) 536-3408 Texas Department of Transportation 7395 Pearsall Road San Antonio, TX 78252

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 48518 WC820 Cherry Wipes Are A Multipurpose, Premoistened Towel With A Cherry Scent Formulated To Remove Grease, Oil, Dirt, Tar And Asphalt, Brake Dust, And Grime From Hands And A Variety Of Nonporous Surfaces Without The Use Of Water - 6 X 1 Case Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/11/2026

MPN: WC820

Manufacturer Name: Cherry Wipes

1 CASE 199.00 $199.00

Purchase Order PO No. 26259201

Order Date: 5/4/2026

Internal Tracking No.: 601320000070738

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 48585 GHS422 Wally Walnut Hand Soap Is An Industrial Strength Pumice-Based Soap Designed To Remove Grease, Grime, Paint - 4 X 1 Gallons Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/11/2026

MPN: GHS422

Manufacturer Name: Wally Walnut

1 CASE 251.64 $251.64

3 48518 QBMB09 Bac Man Berry Contains A Waste- Digesting, Bacteria-Producing Enzyme That Break Down Organic Material Into Water Soluble Nutrients - Quarts - 12 Per Case Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/11/2026

MPN: QBMB09

Manufacturer Name: Bac Man Berry

2 CASE 208.47 $416.94

Total $867.58

File details come from the government source that posted it. Updated .