26239903-0.pdf
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- Attached to
- TX|TXMAS-21-48501|26239903
- Contract number
- 26239903
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239903) issued by the State of Texas Health & Human Services Commission (HHSC), Agency 529, to Homeland Industrial Supply, Inc., a contractor located in Garnet Valley, Pennsylvania. The order was placed on April 6, 2026, with internal tracking number 0000399518 and is being fulfilled under the TXMAS-21-48501 contract through the TXMAS contract type. The bill-to address is San Antonio SH, and delivery is directed to Eddie Luna at a facility in San Antonio, Texas. Key agency contacts include Margaret Moreno (Agency Contact) and Oluwaseyi Omisore (HHSC Buyer). The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
The purchase order specifies two line items: 3 cases of Drain Fly Eradicator and Treatment - Quarts (12 per case) manufactured by Shoo Fly at $189.52 per case ($568.56 extended price), and 1 pail of Cherry Bomb Air Freshener, Deodorizer, Disinfectant in cherry scent (50-lb. pail) at $473.80 per pail. Both items are scheduled for delivery on April 13, 2026, with a 5-day approval and receipt order (ARO) timeline. The total purchase order value is $1,042.36. Invoicing must comply with 34 TAC §20.487, effective May 1, 2022.
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Text version
Purchase Order PO No. 26239903
Order Date: 4/6/2026
Internal Tracking No.: 0000399518
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
Eddie Luna 5900 S Presa St Bldg. 817 Basement Floor 0 Rm 0196C San Antonio, TX 78223
NOTE TO CONTRACTOR: CAPPS FIN PO#:0000399518
AGENCY CONTACT:
Margaret Moreno 210-531-7718 margaret.moreno@hhs.texas.gov
AP Email: SAHAccounting@hhs.texas.gov
HHSC BUYER:
Oluwaseyi Omisore, CTCD, CTCM 512-776-4242 Oluwaseyi.Omisore@hhs.texas.gov
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
Oluwaseyi Omisore Oluwaseyi.Omisore@hhs.texas.gov (512) 706-4242
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48518 QSF115 Drain Fly Eradicator And Treatment
- Quarts - 12 Per Case Contract: TXMAS-21-48501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 4/13/2026
MPN: QSF115
Manufacturer Name: Shoo Fly
3 CASE 189.52 $568.56
Purchase Order PO No. 26239903
Order Date: 4/6/2026
Internal Tracking No.: 0000399518
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 4/13/2026
MPN: DCB538
Manufacturer Name: Cherry Bomb
1 PAIL 473.80 $473.80
Total $1,042.36
File details come from the government source that posted it. Updated .