26288696-0.pdf
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- Attached to
- TX|TXMAS-26-48502|26288696
- Contract number
- 26288696
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288696) issued by the Texas Department of Transportation (TxDOT), District 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 8, 2026, with Rhomar Industries, located in Springfield, Missouri. The purchasing agent is Amanda Davenport of TxDOT. Delivery is scheduled to Safiyah Ramirez at 979 CR 133, Kermit, Texas 79745, with billing directed to 135 Slaton Road, Lubbock, Texas 79404.
The purchase order covers ten gallons of Clear Protective Coating (Model RH-3000-05) manufactured by Rhomar, a rust and corrosion prevention product designed for salt domes, barns, sheds, and protection of concrete, wood, and metal components. The unit price is $64.62 per gallon with an extended price of $646.20 for the total order. The delivery is required within ten days of the order date (by July 20, 2026), with deliveries restricted to 8:00 a.m. to 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Shipment terms are FOB Destination with freight prepaid and added as a separate line item on the invoice. The purchase is made under contract TXMAS-26-48502, and the State of Texas sales tax exemption applies.
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Text version
Purchase Order PO No. 26288696
Order Date: 7/8/2026
Internal Tracking No.: 0000066711
Contractor Info Bill To Ship To Rhomar Industries 14315348079 2107 E. Rockhurst St Springfield, MO 65802-6521
(800) 688-6221
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Safiyah Ramirez
(432) 586-3393
979 CR 133
Kermit, TX 79745
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
Amanda Davenport Amanda.Davenport@txdot.gov (214) 319-6570
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 63082 RH-3000-05 Clear Protective Coating. Prevents Rust And Corrosion Damage To Salt Domes, Barns, And Sheds. Protects Concrete, Wood, And Metal Components. 5-Gallon Pail.
Contract: TXMAS-26-48502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 7/20/2026 Notes: 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. Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
MPN: RH-3000-05
Manufacturer Name: RHOMAR
10 GAL 64.62 $646.20
Purchase Order PO No. 26288696
Order Date: 7/8/2026
Internal Tracking No.: 0000066711
Total $646.20
File details come from the government source that posted it. Updated .