26268019-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-21-48501|26268019
- Contract number
- 26268019
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268019) issued by the Texas Department of Transportation (TxDOT), Statewide Procurement Division, for procurement through the TXMAS (Texas Multiple Award Schedule) contract. The order was placed on June 4, 2026, with Homeland Industrial Supply, Inc., located in Garnet Valley, Pennsylvania. The purchasing agent is Kimberly Faglie of TxDOT's central office, with the order destined for delivery to the TxDOT-Fleep Operations facility in Waco, Texas, under the direction of Linda Schneider.
The purchase covers one case of Cherry Burst industrial-strength pumice-based soap (Product Code GSCB26) containing four one-gallon containers, designed for removing grease, grime, and paint. The unit price is $241.11 per case for a total order value of $241.11. The delivery is scheduled for June 9, 2026, with an anticipated receipt time of five days. The order is designated for TxDOT internal use only under Contract TXMAS-21-48501. As a state entity, TxDOT is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268019
Order Date: 6/4/2026
Internal Tracking No.: 601310000102372
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
Linda Schneider
(254) 867-2812 TXDOT-Fleep Operations-WACO-FOD 100 South Loop DR Waco, TX 76704
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 48585 GSCB26 Cherry Burst Is An Industrial Strength Pumice-Based Soap Designed To Remove Grease, Grime, Paint - 4 X 1 Gallons Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/9/2026 Notes: NIGP: 48586800905 FOR
TXDOT INTERNAL USE ONLY
POC: Linda Schneider 254-867-2812
MPN: GSCB26
Manufacturer Name: Cherry Burst
1 CASE 241.11 $241.11
Total $241.11
File details come from the government source that posted it. Updated .