26308375-0.pdf
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- Attached to
- TX|TXMAS-26-48502|26308375
- Contract number
- 26308375
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308375) issued by the Texas Department of Transportation (TxDOT), Agency 601, to Rhomar Industries for the procurement of cleaning and maintenance supplies. The order was placed on July 17, 2026, with an internal tracking number of 601320000071445. TxDOT's purchasing contact is Deborah Nelson at the Statewide Procurement Division. The contractor, Rhomar Industries, is located in Springfield, Missouri, with invoice submissions directed to TxDOT's San Antonio office and shipment to the Roma, Texas location.
The purchase order covers 55 gallons of Asphalt Remover, Asphalt Cleaner, and Asphalt Degreaser (Product Code RH-625-55), a citrus-based product designed to clean asphalt spills, splatters, and oversprays. The unit price is $47.71 per gallon, with an extended total of $2,624.05. The order is placed under contract TXMAS-26-48502 (TXMAS contract type) with a delivery window of 10 days and a scheduled delivery date of July 27, 2026. Shipment terms are FOB Destination with freight prepaid and listed separately on the invoice. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26308375
Order Date: 7/17/2026
Internal Tracking No.: 601320000071445
Contractor Info Bill To Ship To Rhomar Industries 14315348079 2107 E. Rockhurst St Springfield, MO 65802-6521
(800) 688-6221
4615 NW LOOP 410
Inv to: RCS_Invoices@txdot.gov San Antonio TX 78229
Attn: Blanca Ruiz Blanca.Ruiz@txdot.gov
(956) 848-5006 Texas Department of Transportation
2654 N. US 83
Roma, TX 78584
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 19285 RH-625-55 Asphalt Remover, Asphalt Cleaner, And Asphalt Degreaser. Citrus Based, Cleans Tough Asphalt Spills Splatters, And Oversprays. 55- Gallon Drum.
Contract: TXMAS-26-48502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 7/27/2026
MPN: RH-625-55
Manufacturer Name: RHOMAR
55 GAL 47.71 $2,624.05
Total $2,624.05
File details come from the government source that posted it. Updated .