26208771-0.pdf
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- Attached to
- TX|TXMAS-21-48501|26208771
- Contract number
- 26208771
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26208771) issued by the Texas Military Department on February 4, 2026, for procurement through the State of Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is Homeland Industrial Supply, Inc., located in Garnet Valley, Pennsylvania. The purchasing agency is the Texas Military Department, with delivery scheduled to Building 22 at Camp Mabry in Austin, Texas. The point of contact for the order is Peter Byers at the Texas Military Department.
The purchase order covers six line items totaling $1,336.05 for janitorial and maintenance supplies under contract TXMAS-21-48501. Items include Cherry Bomb air freshener ($206.75), transportation and freight charges ($196.44), Nitty Gritty Wipes heavy-duty hand and surface wipes ($209.53), Uratic Salt Eliminator drain treatment ($157.93), Unplug drain cleaner in a quantity of two cases ($334.82), and Destroy Linen malodor counteractant ($230.58). All items are scheduled for delivery within five days of the order date, with a delivery date of February 9, 2026. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26208771
Order Date: 2/4/2026
Internal Tracking No.: 26-01501 - REQ0043336
Contractor Info Bill To Ship To Homeland Industrial Supply, Inc.
14657467750 3045 McCann Farm Drive Unit102 Garnet Valley, PA 19060
(844) 350-1550
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Building 22 Texas Military Dept
2200 W. 35TH STREET, CAMP MABRY
AUSTIN, TX 78703
NOTE TO CONTRACTOR: Peter Byers peter.b.byers2.nfg@army.mil
(512) 782-5709
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
Texas Military Department - 401 Mary Ochoa Mary.ochoa@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48533 CCB538N Cherry Bomb - Air Freshener, Deodorizer, Disinfectant, Cherry Scented - 1Lb Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/9/2026
MPN: CCB538N
Manufacturer Name: Cherry Bomb
1 CASE 206.75 $206.75
2 48533 CCB538N Transportation and Freight Charge Notes: Q010945
1 EACH 196.44 $196.44
3 48518 WNGHS6 Heavy-Duty Hand And Surface Wipes - 6 Per Case Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/9/2026
MPN: WNGHS6
Manufacturer Name: Nitty Gritty Wipes
1 CASE 209.53 $209.53
Purchase Order PO No. 26208771
Order Date: 2/4/2026
Internal Tracking No.: 26-01501 - REQ0043336
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 48518 QUSE99 Uratic Salt Eliminator Safely Removes Uratic Build-Up In Pipes While At The Same Time Controlling Offensive Odors - Quarts - 12 per Case Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/9/2026
MPN: QUSE99
Manufacturer Name: Uratic Salt Eliminator
1 CASE 157.93 $157.93
5 48518 QUP128 Unplug Is A Fast Acting, Non-Acid L iqu id For Open ing And Maintaining Drains - Quarts - 12 Per Case Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/9/2026
MPN: QUP128
Manufacturer Name: Unplug
2 CASE 167.41 $334.82
6 48533 ADML21 Destroy Linen Is An Effective, C o n c e n t r a t e d M a l o d o r Counteractant That Eliminates And Replaces Airborne Odors And Neutralizes The Most Offensive Odor Problems With A Linen Scent - 12 X 1 Pints Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 2/9/2026
MPN: ADML21
Manufacturer Name: Destroy - Linen
1 CASE 230.58 $230.58
Total $1,336.05
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