26211988-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-21-48501|26211988
- Contract number
- 26211988
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211988) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, on February 26, 2026. The order is placed with Homeland Industrial Supply, Inc., located in Garnet Valley, Pennsylvania, for delivery to the San Antonio location at 5900 S. Presa Street, San Antonio, Texas 78223. The HHSC buyer is Tracie Ogle, and the agency contact is Margaret Moreno. The order is exempt from state and city sales taxes as it is for exclusive use by the State of Texas.
The purchase order contains four line items totaling $1,482.89 and includes janitorial and sanitation supplies: one case of Destroy Linen malodor counteractant (12 x 1 pints) at $230.58, a freight charge of $209.95, one pail of Cherry Bomb air freshener and disinfectant at $473.80, and three cases of Drain Fly Eradicator and Treatment at $568.56. All items are procured under Contract TXMAS-21-48501 with a delivery timeframe of 5 days from the order date, with expected delivery on March 3, 2026.
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Text version
Purchase Order PO No. 26211988
Order Date: 2/26/2026
Internal Tracking No.: HHSTX-6-0000396152
Contractor Info Bill To Ship To Homeland Industrial Supply, Inc.
14657467750 3045 McCann Farm Drive Unit102 Garnet Valley, PA 19060
(844) 350-1550
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Tomas Guerrero 5900 S. Presa St.
San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000396152
AGENCY CONTACT:
Margaret Moreno margaret.moreno@hhs.texas.gov 210-531-7718
AP Email: SAHAccounting@hhs.texas.gov
HHSC BUYER:
Tracie Ogle, CTCD, CTCM 512-776-2326 Tracie.Ogle@hhs.texas.gov
DELIVERY:
5900 S Presa St San Antonio TX 78223
Invoice per 34 TAC §20.487, amended effective May 1, 2022
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
Health & Human Services Commission - 529
Tracie Ogle Tracie.Ogle@hhs.texas.gov (512) 229-6542
Purchase Order PO No. 26211988
Order Date: 2/26/2026
Internal Tracking No.: HHSTX-6-0000396152
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 3/3/2026 Notes: 2-26-26 Quote attached to order. Total Amount: $1,482.89
MPN: ADML21
Manufacturer Name: Destroy - Linen
1 CASE 230.58 $230.58
2 48533 ADML21 Transportation and Freight Charge Notes: Freight
1 EACH 209.95 $209.95
3 48533 DCB538 Cherry Bomb - Air Freshener, Deodorizer, Disinfectant, Cherry Scented - 50-Lb. Pail Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/3/2026
MPN: DCB538
Manufacturer Name: Cherry Bomb
1 PAIL 473.80 $473.80
4 48518 QSF115 Drain Fly Eradicator And Treatment
- Quarts - 12 Per Case Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/3/2026
MPN: QSF115
Manufacturer Name: Shoo Fly
3 CASE 189.52 $568.56
Total $1,482.89
File details come from the government source that posted it. Updated .