26266294-0.pdf
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- Attached to
- TX|TXMAS-21-48503|26266294
- Contract number
- 26266294
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266294) issued by the State of Texas, Health and Human Services Commission (HHSC), Agency 529, on May 22, 2026. The order involves State Industrial Products Corporation, headquartered in Mayfield Heights, Ohio, as the contractor. The purchasing agent is Marissa Olvera (CTCD, CTCM) with the HHSC, and the order is being shipped to Eddie Luna at the San Antonio facility located at 5900 S Presa Street, San Antonio, Texas 78223. The agency contact is Margaret Moreno, and the internal tracking number is 0000404241.
The purchase order covers one line item: D-Stroy Drain Maintenance product (12 x 32 oz bottles of Odor Destroyer and Drain Maintainer), manufactured by State Industrial Products under MPN 121198. One case is being ordered at a unit price of $263.24 for a total order value of $263.24. The order is placed under Contract TXMAS-21-48503 (Contract Type: TXMAS) with an expected delivery within 10 days (Delivery Date: June 1, 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), as the property is being purchased for exclusive use by the State.
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Text version
Purchase Order PO No. 26266294
Order Date: 5/22/2026
Internal Tracking No.: 0000404241
Contractor Info Bill To Ship To State Industrial Products Corporation 13405527402 5915 Landerbrook Dr., Suite 300 Mayfield Heights,, OH 44124
(216) 931-7601
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Eddie Luna
(210) 531-8107 5900 S Presa St San Antonio, TX 78223 Bldg. 817 Basement Floor 0 Rm 0196C
NOTE TO CONTRACTOR: PO#: 0000404241
AGENCY CONTACT:
Margaret Moreno margaret.moreno@hhs.texas.gov 210-531-7718
Ship To:
Eddie Luna 5900 S Presa St San Antonio TX 78223
HHSC BUYER:
Marissa Olvera CTCD, CTCM marissa.olvera1@hhs.texas.gov
AP Email: SAHACCOUNTING@dshs.texas.gov
Invoice per 34 TAC §20.487, amended effective 5-1-22
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
Marissa Olvera marissa.olvera1@hhs.texas.gov (512) 111-1111
Purchase Order PO No. 26266294
Order Date: 5/22/2026
Internal Tracking No.: 0000404241
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48524 121198 D-Stroy, Drain Maintenance, 12 X 32Oz. Odor Destroyer and Drain Maintainer. D-Stroy is a Formula that Harnesses the Power of Live Bacteria to Digest and Eliminate Organic Waste Contract: TXMAS-21-48503 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 6/1/2026
MPN: 121198
Manufacturer Name: State Industrial Products
1 CASE 263.24 $263.24
Total $263.24
File details come from the government source that posted it. Updated .