26267133-0.pdf
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- Attached to
- TX|TXMAS-21-48501|26267133
- Contract number
- 26267133
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267133) issued by the State of Texas, Department of Transportation (TxDOT), Agency 601, dated May 29, 2026. The ordering agency is represented by purchaser Brooke Zotz. The contractor is Homeland Industrial Supply, Inc., located in Garnet Valley, Pennsylvania. The order will be billed to South RCS Accounts Payable in San Antonio, Texas, and shipped to Azalea Rosas Perez in La Pryor, Texas.
The purchase order covers two line items totaling $323.58: one case of Jack-Hammer lubricating aerosol (Model AJH010) at $286.20 per case, and a transportation and freight charge of $37.38. Both items are procured under Contract TXMAS-21-48501 (TXMAS contract type) with a delivery date of June 3, 2026, allowing five days after release for order fulfillment. Deliveries must occur between 8:00 AM and 4:00 PM, Monday through Thursday, excluding state and federal holidays. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26267133
Order Date: 5/29/2026
Internal Tracking No.: 601320000070988
Contractor Info Bill To Ship To Homeland Industrial Supply, Inc.
14657467750 3045 McCann Farm Drive Unit102 Garnet Valley, PA 19060
(844) 350-1550
4615 NW Loop 410 South RCS, Accounts Payable San Antonio TX 78229-0928
Azalea Rosas Perez
(830) 365-4211 544 West US 57 La Pryor, TX 78872
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 AM and 4:00 PM, 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
Brooke Zotz Brooke.Taylor@txdot.gov (512) 897-9508
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 6/3/2026 Notes: See attached price quote for shipping.
MPN: AJH010
Manufacturer Name: Jack-Hammer
1 CASE 286.20 $286.20
2 40531 AJH010 Transportation and Freight Charge Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/3/2026
1 EACH 37.38 $37.38
Purchase Order PO No. 26267133
Order Date: 5/29/2026
Internal Tracking No.: 601320000070988
Total $323.58
File details come from the government source that posted it. Updated .