26259409-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-21-48501|26259409
- Contract number
- 26259409
- Issued by
- Texas
About this file
Purchase Order 26259409
This purchase order issued by the Texas Department of Transportation (TxDOT), Internal Tracking No. 601310000101964, is from Homeland Industrial Supply, Inc., located in Garnet Valley, Pennsylvania. The order was placed on May 5, 2026, with delivery scheduled for May 11, 2026 (5 days ARO). The purchasing agent is Joann Cox of TxDOT's Statewide Procurement Division. The bill-to address is North RCN Accounts Payable in Fort Worth, Texas, with shipment directed to Jenny Potter at 804 E Waggoman Street, Fort Worth, Texas. All items are ordered under the TXMAS-21-48501 contract (TXMAS contract type).
The purchase order includes three line items totaling $859.88: six bags of Rescue reusable oil and spill absorbent (25-lb. bags) at $66.05 per unit totaling $396.30; one case of Jack-Hammer lubricating aerosol (12 x 1 aerosol units) at $286.20; and a transportation and freight charge of $177.38. All items are for TxDOT internal use. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a state agency.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26259409
Order Date: 5/5/2026
Internal Tracking No.: 601310000101964
Contractor Info Bill To Ship To Homeland Industrial Supply, Inc.
14657467750 3045 McCann Farm Drive Unit102 Garnet Valley, PA 19060
(844) 350-1550
2503 Sw Loop 820 North RCN, Accounts Payable Fort Worth TX 76133
JENNY POTTER
(817) 840-0085
804 E WAGGOMAN STREET
FORT WORTH, TX 76115-6868
ATTN: JENNY POTTER
NOTE TO CONTRACTOR: ATTN: JENNY POTTER
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 48574 RESCUE01 Rescue Is A Reusable Oil And Spill Absorbent - 25-Lb. Bag Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/11/2026 Notes: 485-74 (FOR TXDOT
INTERNAL USE ONLY)
MPN: RESCUE01
Manufacturer Name: Rescue
6 BAG 66.05 $396.30
Purchase Order PO No. 26259409
Order Date: 5/5/2026
Internal Tracking No.: 601310000101964
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 40531 AJH010 Jackhammer Is Lubricating Aerosol That Works Four Ways As A Lubricant, A Penetrant, A Moisture Displacer, And As A Rust Inhibitor - 12 X 1 Aerosol Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/11/2026 Notes: 075-66 (FOR TXDOT
INTERNAL USE ONLY)
MPN: AJH010
Manufacturer Name: Jack-Hammer
1 CASE 286.20 $286.20
3 40531 AJH010 Transportation and Freight Charge Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/11/2026 Notes: FREIGHT
1 EACH 177.38 $177.38
Total $859.88
File details come from the government source that posted it. Updated .