26261669-0.pdf
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- Attached to
- TX|TXMAS-26-48502|26261669
- Contract number
- 26261669
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26261669) issued by the City of Princeton, Texas (Agency M0435) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 6, 2026, with Rhomar Industries, a contractor located in Springfield, Missouri. The purchasing agent is Maggie Metzner of the City of Princeton Public Works Department, with the order directed to Steven Witherspoon at City of Princeton Public Works, 255 E Monte Carlo Boulevard, Princeton, Texas. The shipment address is 2000 E. Princeton Drive, Princeton, Texas 75407.
The purchase order covers 30 gallons of Floating Lift Station Degreaser (Model RH-730-05) manufactured by Rhomar Industries at a unit price of $44.73 per gallon, with an extended price of $1,341.90. The product is designed to dissolve fats, oils, and grease (FOG) and eliminate sewer odors, with a grape scent formulation. The order is placed under TXMAS Contract TXMAS-26-48502 with a standard delivery timeframe of 10 days, with an expected delivery date of May 18, 2026. The purchase qualifies for Texas state and city sales tax exemption as a purchase by a political subdivision of the State of Texas.
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Text version
Purchase Order PO No. 26261669
Order Date: 5/6/2026
Internal Tracking No.: PW-Witherspoon-5.6.26
Contractor Info Bill To Ship To Rhomar Industries 14315348079 2107 E. Rockhurst St Springfield, MO 65802-6521
(800) 688-6221
2000 E. PRINCETON DR.
PRINCETON TX 75407
City of Princeton Public Works Steven Witherspoon
(469) 408-6471 255 E Monte Carlo Blvd, Princeton, TX 75407
NOTE TO CONTRACTOR:
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
City of Princeton - M0435 Maggie Metzner mmetzner@princetontx.us (972) 734-2416
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48518 RH-730-05 Floating Lift Station Degreaser.
Dissolves Fats, Oils, And Grease (Fog) And Eliminates Sewer Odors.
Grape Scent. Non-Citrus. 5-Gallon Pail.
Contract: TXMAS-26-48502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 5/18/2026
MPN: RH-730-05
Manufacturer Name: RHOMAR
30 GAL 44.73 $1,341.90
Total $1,341.90
File details come from the government source that posted it. Updated .