26265959-0.pdf
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- Attached to
- TX|TXMAS-21-48501|26265959
- Contract number
- 26265959
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26265959) issued by the Texas Department of Transportation (TxDOT) on May 21, 2026, to Homeland Industrial Supply, Inc., a contractor based in Garnet Valley, Pennsylvania. The order is for delivery to TxDOT's Fort Worth location at the I-20/I-820 and McCart intersection. The purchasing entity is the State of Texas through its Statewide Procurement Division, with Kathy McDaniel serving as the agency purchaser and Erich Brehm as the TxDOT customer point of contact. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are for exclusive use by a state entity.
The purchase order encompasses five line items of cleaning, maintenance, and sanitation supplies totaling $1,200.65, all procured under Contract TXMAS-21-48501 with a five-day delivery window (delivery date of May 26, 2026). The items include two cases of Bio Fresh biodegradable all-surface cleaner ($353.78), one case of Jack-Hammer lubricating aerosol ($286.20), one case of Uratic Salt Eliminator ($157.93), and one case each of Blue Monster and Red Monster deodorizing urinal screens ($201.37 each). All items are scheduled for delivery within five days of the order date, with invoicing directed to RCN_INVOICES@TXDOT.GOV.
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Text version
Purchase Order PO No. 26265959
Order Date: 5/21/2026
Internal Tracking No.: 601310000102210
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
Erich Brehm Erich Brehm
(817) 370-6670 I-20/I-820 And Mccart 2501 Southwest Loop Fort Worth, TX 76133
NOTE TO CONTRACTOR: *
TxDOT Purchaser Point of Contact:
Kathy Cornelius 254-867-2814 kathy.mcdaniel@txdot.gov
TxDOT Customer Point of Contact:
Erich Brehm 817-370-6670 Erich.brehm@txdot.gov
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
Kathy McDaniel Kathy.mcdaniel@txdot.gov (254) 867-2814
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48518 QBFCCPL B i o F r e s h 1 0 0 P e r c e n t Biodegradable All Surface Cleaner, Degreaser And Deodorizer - Quarts
- 12 Per Case Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/26/2026 Notes: Quote# Q011947
MPN: QBFCCPL
Manufacturer Name: Bio Fresh
2 CASE 176.89 $353.78
Purchase Order PO No. 26265959
Order Date: 5/21/2026
Internal Tracking No.: 601310000102210
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: 5/26/2026
MPN: AJH010
Manufacturer Name: Jack-Hammer
1 CASE 286.20 $286.20
3 48518 QUSE99 Uratic Salt Eliminator Safely Removes Uratic Build-Up In Pipes While At The Same Time Controlling Offensive Odors - Quarts - 12 per Case Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/26/2026
MPN: QUSE99
Manufacturer Name: Uratic Salt Eliminator
1 CASE 157.93 $157.93
4 48533 UBM015 Blue Monster Deodorizing Urinal Screens - 30 X 1 Case Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/26/2026
MPN: UBM015
Manufacturer Name: Blue Monster
1 CASE 201.37 $201.37
5 48533 URM015 Red Monster Deodorizing Urinal Screens - 30 X 1 Case Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/26/2026
MPN: URM015
Manufacturer Name: Red Monster
1 CASE 201.37 $201.37
Total $1,200.65
File details come from the government source that posted it. Updated .