27002897-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-26-48502|27002897
- Contract number
- 27002897
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002897) issued by the Texas Department of Transportation (TxDOT), Agency 601, located in Seguin, Texas, to Rhomar Industries, a contractor based in Springfield, Missouri. The order was placed on September 23, 2026, with purchaser Deborah Nelson serving as the agency contact. The bill-to address is TxDOT's San Antonio facility, and the ship-to address is TxDOT's Seguin location, with Joanne Cruz designated as the receiving contact.
The purchase order is for 55 gallons of Asphalt Cleaner and Asphalt Release (product RH-750-55) manufactured by RHOMAR, specified as non-citrus, high flash point, biodegradable, low VOC, and safe for use on pavers, tools, and vehicles. The unit price is $38.75 per gallon for a total order value of $2,131.25 under contract TXMAS-26-48502 (TXMAS contract type). The delivery is scheduled for October 5, 2026, with an ARO (Acknowledged Receipt Order) of 10 days. Shipment terms are FOB Destination with freight prepaid and billed separately. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. As a state entity, TxDOT is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27002897
Order Date: 9/23/2026
Internal Tracking No.: 601320000071987
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: Joanne Cruz Joanne.cruz@txdot.gov
(830) 303-0130 Texas Department of Transportation 2028 Hwy 46 N Seguin, TX 78155
NOTE TO CONTRACTOR: Delivery and Freight
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. Closed on Fridays.
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-750-55 Asphalt Cleaner And Asphalt Release. Non-Citrus, High Flash Point, Biodegradable, Low Voc, Safe On Pavers, Tools, And Vehicles. 55- Gallon Drum Contract: TXMAS-26-48502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/5/2026
MPN: RH-750-55
Manufacturer Name: RHOMAR
55 GAL 38.75 $2,131.25
Total $2,131.25
File details come from the government source that posted it. Updated .