27001879-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-26-48502|27001879
- Contract number
- 27001879
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001879) issued by the Texas Department of Transportation (TxDOT), Division 601, on September 17, 2026. The order is placed with Rhomar Industries, a contractor based in Springfield, Missouri. The purchasing agent is Kathy McDaniel with TxDOT. Delivery is specified to Cody Osteen at 124 FM 876, Waxahachie, Texas 75167, with invoices directed to RCN_INVOICES@TXDOT.GOV. The purchase is conducted under the TXMAS procurement contract (TXMAS-26-48502) and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order comprises three line items totaling $6,035.50. Line 1 specifies 110 gallons of Salt Spreader Protective Coating (RH-353-55) at $49.70 per gallon for a subtotal of $5,467.00. This coating protects salt spreaders against rust during summer storage and lubricates moving parts for winter use, leaving a black flexible polymer skin. Line 2 includes 4 hand-held poly applicators (RH-400P), 3-gallon capacity, at $92.28 each for $369.12. Line 3 covers transportation and freight charges of $199.38. All items are scheduled for delivery on September 28, 2026, with an estimated 10-day delivery window from the order date.
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Text version
Purchase Order PO No. 27001879
Order Date: 9/17/2026
Internal Tracking No.: 601310000103587
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
Cody Osteen Cody Osteen
(972) 938-2960
124 FM 876
WAXAHACHIE, TX 75167
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
Kathy McDaniel Kathy.mcdaniel@txdot.gov (254) 867-2814
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 40531 RH-353-55 Salt Spreader Protective Coating.
Protects Salt Spreaders Against Rust During Summer Storage And Lubricates Moving Parts For Winter Use. Once Applied It Leave Behind A Black Flexible Polymer Skin That Will Not Wash Off. 55-Gallon Drum.
Contract: TXMAS-26-48502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/28/2026 Notes: Rhomar Quote# 21149 attached
MPN: RH-353-55
Manufacturer Name: RHOMAR
110 GAL 49.70 $5,467.00
Purchase Order PO No. 27001879
Order Date: 9/17/2026
Internal Tracking No.: 601310000103587
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48562 RH-400P Poly Applicator, Hand Held, 3- Gallon, Hand Pump Contract: TXMAS-26-48502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/28/2026
MPN: RH-400P
Manufacturer Name: RHOMAR
4 EACH 92.28 $369.12
3 48562 RH-400P Transportation and Freight Charge Contract: TXMAS-26-48502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 9/28/2026
1 EACH 199.38 $199.38
Total $6,035.50
File details come from the government source that posted it. Updated .