26286942-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-21-48501|26286942
- Contract number
- 26286942
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26286942) issued on June 24, 2026, is between the Texas Department of Transportation (TxDOT), District 601, located in Carrizo Springs, Texas, and Homeland Industrial Supply, Inc., a contractor based in Garnet Valley, Pennsylvania. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Deborah Nelson serving as the agency purchaser. Delivery is designated to TxDOT's facility in San Antonio, Texas, under the attention of Augustina Hernandez.
The purchase order covers two maintenance and lubrication products, both ordered in single-case quantities under Contract TXMAS-21-48501: (1) Degreeze It Organic Spray Gel Engine Degreaser and Solvent (12 x 1 aerosol units) at $238.34 per case, and (2) Jack-Hammer Lubricating Aerosol with multi-purpose functionality (12 x 1 aerosol units) at $286.20 per case. The order total is $524.54 without freight charges. Both items share a delivery window of five business days with an expected delivery date of June 29, 2026. Delivery must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, with shipment on FOB Destination terms and freight charges prepaid by the contractor and invoiced separately. As a state entity, TxDOT is exempt from federal excise taxes and state and city sales taxes.
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Text version
Purchase Order PO No. 26286942
Order Date: 6/24/2026
Internal Tracking No.: 601320000071222
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
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Attn: Augustina Hernandez Agustina.Hernandez@txdot.gov
(830) 876-2535 Texas Department of Transportation 2001 N First Street Carrizo Springs, TX 78834
NOTE TO CONTRACTOR: Delivery and Freight
Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Deborah Nelson Deborah.Nelson@txdot.gov (325) 203-0492
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48518 ADGI66 Degreeze It Is An Organic Spray Gel Engine Degreaser And Solvent - 12 X 1 Aerosol Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/29/2026
MPN: ADGI66
Manufacturer Name: Degreeze It
1 CASE 238.34 $238.34
Purchase Order PO No. 26286942
Order Date: 6/24/2026
Internal Tracking No.: 601320000071222
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: 6/29/2026
MPN: AJH010
Manufacturer Name: Jack-Hammer
1 CASE 286.20 $286.20
Total $524.54
File details come from the government source that posted it. Updated .