27002700-0.pdf
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- Attached to
- TX|TXMAS-26-48502|27002700
- Contract number
- 27002700
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002700) issued by the Texas Department of Transportation (TxDOT), District 601, to Rhomar Industries for the procurement of cleaning and corrosion prevention materials. The order was placed on September 22, 2026, with delivery scheduled for October 2, 2026. The contractor, Rhomar Industries, is located in Springfield, Missouri, and will deliver to TxDOT's facility in Yoakum, Texas, with invoicing directed to the San Antonio office and contact through Stanley Fuchs.
The purchase order covers 144 gallons of Salt and Chloride Neutralizer (product RH-017-06) supplied by Rhomar Industries at a unit price of $35.77 per gallon, totaling $5,150.88. This product is designed to remove corrosive white salt residue from trucks, equipment, and spreaders, and prevents rust and corrosion damage following winter operations when salt, salt brine, liquid calcium, or magnesium chloride de-icing agents are used. The order is placed under contract TXMAS-26-48502 with a standard delivery window of 10 days. The State of Texas has claimed a sales tax exemption as the purchase is for exclusive use by a state agency. Deliveries must be made between 7:00 AM–12:00 Noon and 12:30–3:00 PM, Monday through Thursday, excluding state and federal holidays.
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Text version
Purchase Order PO No. 27002700
Order Date: 9/22/2026
Internal Tracking No.: 601320000071973
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: Stanley Fuchs stanley.fuchs@txdot.gov
(361) 293-4434 Texas Department of Transportation 403 Huck St Yoakum, TX 77995
NOTE TO CONTRACTOR: Deliveries shall be made between 7:00 AM-12:00 Noon and 12:30-3:00 PM Monday thru Thursday, Except on regularly observed State or Federal Holidays. Closed on Fridays
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 RH-017-06 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. 6-Gallon Pail Contract: TXMAS-26-48502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/2/2026
MPN: RH-017-06
Manufacturer Name: RHOMAR
144 GAL 35.77 $5,150.88
Total $5,150.88
File details come from the government source that posted it. Updated .