26335014-0.pdf

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Attached to
TX|TXMAS-26-48502|26335014
Contract number
26335014
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26335014) issued by the Texas Department of Transportation (TxDOT), a state agency, to Rhomar Industries, a chemical supplier headquartered in Springfield, Missouri. The order was placed on August 20, 2026, with an internal tracking number of 601310000103286. The bill-to address is TxDOT's Fort Worth facility, and the shipment is directed to Mercedes Payne in Comanche, Texas. The purchase is made under the TXMAS-26-48502 master agreement contract type.

The order comprises two line items totaling $4,646.40. Line 1 specifies 55 gallons of Salt and Chloride Neutralizer (product RH-017-55) at $36.77 per gallon for an extended price of $2,022.35, designed to remove corrosive salt residue from vehicles and equipment used in winter road operations. Line 2 specifies 55 gallons of Asphalt Remover/Cleaner (product RH-625-55), a citrus-based degreaser, at $47.71 per gallon for an extended price of $2,624.05. Both items are scheduled for delivery by August 31, 2026, with an estimated delivery time of 10 days. The State of Texas is exempt from federal excise taxes and sales taxes on this procurement, which is for internal TxDOT use only.

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Text version

Purchase Order PO No. 26335014

Order Date: 8/20/2026

Internal Tracking No.: 601310000103286

Contractor Info Bill To Ship To Rhomar Industries 14315348079 2107 E. Rockhurst St Springfield, MO 65802-6521

(800) 688-6221

2501 SW Loop 820

INV TO: RCN_INVOICES@TXDOT.GOV

Fort Worth TX 76133

Mercedes Payne

(325) 356-7507 1502 North Austin St Comanche, TX 76442

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 48518 RH-017-55 Salt And Chloride Neutralizer.

Removes Corrosive White Salt Residue From Trucks, Equipment, And Spreaders. Prevents Rust And Corrosion Damage After Winter Operations When Using Salt, Salt Brine, Liquid Calcium, Or Mag Chloride. 55-Gallon Drum.

Contract: TXMAS-26-48502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/31/2026 Notes: NIGP: 48518366959 FOR

TXDOT INERNAL USE ONLY

MPN: RH-017-55

Manufacturer Name: RHOMAR

55 GAL 36.77 $2,022.35

Purchase Order PO No. 26335014

Order Date: 8/20/2026

Internal Tracking No.: 601310000103286

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 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: 8/31/2026 Notes: NIGP: 19285380000 FOR

TXDOT INTERNAL USE ONLY

MPN: RH-625-55

Manufacturer Name: RHOMAR

55 GAL 47.71 $2,624.05

Total $4,646.40

File details come from the government source that posted it. Updated .