26266377-0.pdf
PDF 18 KB Posted
- Attached to
- TX|TXMAS-21-48501|26266377
- Contract number
- 26266377
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266377) issued by the Texas Department of Transportation (TxDOT), Agency 601, on May 22, 2026. The ordering agency is represented by purchaser Renee Walker. The contractor is Homeland Industrial Supply, Inc., located in Garnet Valley, Pennsylvania. The order will be shipped to Courtney Kellum at TxDOT's facility in Conroe, Texas. All line items are procured under TXMAS Contract No. TXMAS-21-48501, a TXMAS-type contract managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order comprises eight line items consisting of industrial cleaning and maintenance supplies with a combined total value of $1,671.95. The items include Cherry Scented Industrial Strength Pumice-Based Soap ($142.14), Jackhammer Lubricating Aerosol ($286.20), Graffiti Off Heavy-Duty Remover ($303.23), Graff Gone Wipes ($220.04), Fresh Air TR Cucumber Melon Deodorizer ($161.76), Blue Monster Deodorizing Urinal Screens ($201.37), Heavy-Duty Hand and Surface Wipes ($209.53), and a Transportation and Freight Charge ($147.68). All items are contracted for single case quantities with a delivery date of May 27, 2026, allowing five days from the order date for arrival. The State of Texas claims exemption from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4). Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state or federal holidays.
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Text version
Purchase Order PO No. 26266377
Order Date: 5/22/2026
Internal Tracking No.: 601330000046928
Contractor Info Bill To Ship To Homeland Industrial Supply, Inc.
14657467750 3045 McCann Farm Drive Unit102 Garnet Valley, PA 19060
(844) 350-1550
PO Box 1386 RCE_Invoices@txdot.gov Houston TX 77251
Courtney Kellum
(936) 538-3350 901 N FM 3083 East Conroe, TX 77303
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
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
Renee Walker renee.walker1@txdot.gov (903) 510-9151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48585 PSCB26 Cherry Scented Industrial Strength Pumice-Based Soap - Pints - 12 Per Case Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/27/2026 Notes: Item ID: 19255750000 For TxDOT internal use only
MPN: PSCB26
Manufacturer Name: Cherry Burst
1 CASE 142.14 $142.14
Order Date: 5/22/2026
Internal Tracking No.: 601330000046928
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: 5/27/2026 Notes: Item ID: 48518750000 For TxDOT internal use only
MPN: AJH010
Manufacturer Name: Jack-Hammer
1 CASE 286.20 $286.20
3 48516 QGG1414 Graffiti Off Is A Heavy-Duty Graffiti Remover And Multipurpose Concentrate That Instantly Emulsifies Grease, Paint, Oils And Fats Without The Use Of Harsh Acids, Alkalis, Or Petroleum Products - Quarts - 12 Per Case Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/27/2026 Notes: Item ID:48518750000 For TxDOT internal use only
MPN: QGG1414
Manufacturer Name: Graffiti Off
1 CASE 303.23 $303.23
4 48516 WGG267 Graff Gone Wipes Are The Most Effective Pre-Moistened Wipes Available For Removing Paint And Graffiti - 6 X 1 Case Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/27/2026 Notes: Item ID:48518750000 For TxDOT internal use only
MPN: WGG267
Manufacturer Name: Graff Gone Wipes
1 CASE 220.04 $220.04
Order Date: 5/22/2026
Internal Tracking No.: 601330000046928
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 48533 AFATRCM Fresh Air Tr Cucumber Melon Neutralizes All Types Of Malodors, Leaving A Cucumber And Melon Fragrance.
Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/27/2026 Notes: Item ID: 48518750000 For TxDOT internal use only
MPN: AFATRCM
Manufacturer Name: Cucumber Melon TRFresh Air TR Cucumber Melon
1 CASE 161.76 $161.76
6 48533 UBM015 Blue Monster Deodorizing Urinal Screens - 30 X 1 Case Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/27/2026 Notes: Item ID:48518750000 For TxDOT internal use only
MPN: UBM015
Manufacturer Name: Blue Monster
1 CASE 201.37 $201.37
7 48518 WNGHS6 Heavy-Duty Hand And Surface Wipes - 6 Per Case Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/27/2026 Notes: Item ID: 48518750000 For TxDOT internal use only
MPN: WNGHS6
Manufacturer Name: Nitty Gritty Wipes
1 CASE 209.53 $209.53
8 48518 WNGHS6 Transportation and Freight Charge Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 5/27/2026 Notes: Q011900
1 EACH 147.68 $147.68
Total $1,671.95
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