26263684-0.pdf
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- Attached to
- TX|TXMAS-21-48501|26263684
- Contract number
- 26263684
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26263684) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, to Homeland Industrial Supply, Inc., dated May 7, 2026. The order is for delivery to TxDOT's Collin County Maintenance facility in McKinney, Texas, with invoicing directed to the Fort Worth location. The purchaser is Kimberly Faglie of TxDOT's Statewide Procurement Division. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the goods are for exclusive use by the State of Texas.
The purchase order encompasses two line items of industrial cleaning wipes under contract TXMAS-21-48501: (1) 2 cases of Cherry Wipes (MPN: WC820) at $199.00 per case, totaling $398.00, and (2) 2 cases of Grime Eater Wipes (MPN: WGE123) at $200.05 per case, totaling $400.10. The combined order total is $798.10. Both items are designated for TxDOT internal use only and are scheduled for delivery within 5 days (delivery date: May 12, 2026). The point of contact is Joshua Montgomery at (214) 385-9241.
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Text version
Purchase Order PO No. 26263684
Order Date: 5/7/2026
Internal Tracking No.: 601310000102000
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
Joshua Montgomery
(214) 385-9241 TXDOT-Collin County MNT DAL-Joshua Montgomery 2205 South SH 5
MCKINNEY, TX 75069
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
Te x a s D e p a r t m e n t o f Transportation - 601
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
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: 5/12/2026 Notes: NIGP: 64075790000 FOR
TXDOT INTERNAL USE ONLY
POC: Joshua Mon tgomer y 214-385-9241
MPN: WC820
Manufacturer Name: Cherry Wipes
2 CASE 199.00 $398.00
Purchase Order PO No. 26263684
Order Date: 5/7/2026
Internal Tracking No.: 601310000102000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48518 WGE123 Grime Eater Wipes Are Industrial Strength, Yet Gentle On Skin - 6 X 1 Case Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/12/2026 Notes: NIGP: 64075790000 FOR
TXDOT INTERNAL USE ONLY
POC: Joshua Mon tgomer y 214-385-9241
MPN: WGE123
Manufacturer Name: Grime Eater Wipes
2 CASE 200.05 $400.10
Total $798.10
File details come from the government source that posted it. Updated .