Cherry Bomb - Air Freshener, Deodorizer, Disinfectant, Cherry Scented - 50-Lb. Pail and 1 more item

The Texas Health & Human Services Commission (HHSC), Agency 529, awarded contract TXMAS-21-48501 to Homeland Industrial Supply, Inc., a Pennsylvania-based contractor, via Purchase Order 26239903 on April 6, 2026. The contract encompasses the supply and delivery of two product categories: Drain Fly Eradicator and Treatment (3 cases of 12 quarts each at $189.52 per case) and Cherry Bomb Air Freshener, Deodorizer, Disinfectant in 50-pound pails (1 unit at $473.80). The total contract value is $1,042.36, with delivery scheduled for April 13, 2026, to a facility in San Antonio, Texas, under the direction of Eddie Luna. The contract operates under the TXMAS contract type with an internal tracking number of 0000399518.

Performance under this purchase order is directed to San Antonio, Texas, with billing addressed to San Antonio SH. Key government stakeholders include Margaret Moreno (Agency Contact) and Oluwaseyi Omisore (HHSC Buyer). The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4). Invoicing must comply with 34 Texas Administrative Code Section 20.487, effective May 1, 2022, and all deliverables are subject to a five-day approval and receipt order timeline.