26265665-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-21-48501|26265665
- Contract number
- 26265665
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26265665) issued by the Texas Military Department on May 19, 2026, for procurement from Homeland Industrial Supply, Inc., a contractor located in Garnet Valley, Pennsylvania. The order is directed to the Texas Military Department's Accounts Payable office in Austin, Texas, with delivery to Carlos Pena at 5102 Emma Browning Avenue in Austin. The purchaser is Reginald Hall, and the delivery point of contact is Carlos Pena at (512) 956-1321.
The purchase order covers AC Gel Blue Tabs for condensate drain pan treatment, specifically 12 tubes of the product (MPN: TBT06TN) at a unit price of $142.62 per tube, resulting in a total contract value of $1,711.44. The goods are procured under contract TXMAS-21-48501 (Contract Type: TXMAS) with a required delivery timeframe of 5 days from the order date, with delivery expected by May 25, 2026. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26265665
Order Date: 5/19/2026
Internal Tracking No.: PO#26-02679
Contractor Info Bill To Ship To Homeland Industrial Supply, Inc.
14657467750 3045 McCann Farm Drive Unit102 Garnet Valley, PA 19060
(844) 350-1550
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Carlos Pena
(512) 956-1321
5102 EMMA BROWNING AVE
ABIA
AUSTIN, TX 78719
NOTE TO CONTRACTOR: DELIVERY POC:
Carlos Pena Email: carlos.pena@cfmo.mil.texas.gov Phone Number: (512) 956-1321
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
Texas Military Department - 401 Reginald Hall reginald.hall@military.texas.gov (512) 782-3722
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48518 TBT06TN Ac Gel Blue Tabs - Condensate Drain Pan Treatment - 6 Tabs Per Tube Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/25/2026
MPN: TBT06TN
Manufacturer Name: AC Gel Blue Tabs
12 TUBE 142.62 $1,711.44
Total $1,711.44
File details come from the government source that posted it. Updated .