27004760-0.pdf
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- Attached to
- TX|TXMAS-26-48502|27004760
- Contract number
- 27004760
- Issued by
- Texas
About this file
This Purchase Order No. 27004760, dated September 30, 2026, is issued by the Texas Department of Transportation (TxDOT) - Agency 601, with Nina Araujo serving as the purchaser. The order is placed with Rhomar Industries, located at 2107 E. Rockhurst Street, Springfield, Missouri 65802-6521. The goods are to be shipped to TxDOT's Iraan Maintenance facility located at 9286 E Highway 190, Iraan, Texas 79744, with Aurora Duran as the receiving contact. Invoices should be directed to RCW_INVOICES@TXDOT.GOV at the billing address of 135 Slaton Road, Lubbock, Texas 79404.
The purchase order covers 24 gallons of Salt and Chloride Neutralizer (Rhomar part number RH-017-06), supplied in 6-gallon pails at a unit price of $37.76 per gallon, for a total order value of $906.24. The product removes corrosive white salt residue from trucks, equipment, and spreaders to prevent rust and corrosion damage following winter operations using salt, salt brine, liquid calcium, or magnesium chloride. The order is issued under contract TXMAS-26-48502 (TXMAS contract type) with a delivery date of October 12, 2026 (10 days after order date). Shipment is FOB Destination with freight prepaid and included as a separate line item. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. As a state purchase, the order is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27004760
Order Date: 9/30/2026
Internal Tracking No.: 601340000067501
Contractor Info Bill To Ship To Rhomar Industries 14315348079 2107 E. Rockhurst St Springfield, MO 65802-6521
(800) 688-6221
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
TxDOT - Iraan Maintenance Attn: Aurora Duran
(432) 639-2710 9286 E Hwy 190 Iraan, TX 79744
NOTE TO CONTRACTOR: 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.
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
Nina Araujo Nina.Araujo@txdot.gov (361) 808-2246
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: 10/12/2026 Notes: 48534891956 FOR TXDOT
INTERNAL USE ONLY
MPN: RH-017-06
Manufacturer Name: RHOMAR
24 GAL 37.76 $906.24
Purchase Order PO No. 27004760
Order Date: 9/30/2026
Internal Tracking No.: 601340000067501
Total $906.24
File details come from the government source that posted it. Updated .