26210659-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26210659
- Contract number
- 26210659
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26210659) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order, dated February 18, 2026, is directed to MPULSE HEALTHCARE, LLC (Vendor ID: 10506214369) for delivery to Erin Casmus in Waco, Texas. The purchase is being processed by purchaser Denise Lamby of the Department of Public Safety.
The order encompasses one line item: a Personal2Spd Fixedbase 6" Table Fan (MPN: 9146) manufactured by Air King, America, with a quantity of one unit at a unit price of $24.84, resulting in an extended price and total order value of $24.84. The item was awarded under Contract TXMAS-25-45003 on a best value basis in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074. The delivery is scheduled for February 25, 2026, with a seven-day ARO (After Receipt of Order) window. Invoices must reference the PO number and internal tracking number (26P0009572/26R0011918) and be submitted to the designated accounts payable email addresses.
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Text version
Purchase Order PO No. 26210659
Order Date: 2/18/2026
Internal Tracking No.: 26P0009572 (26R0011918)
Contractor Info Bill To Ship To
MPULSE HEALTHCARE, LLC
10506214369
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Erin Casmus 1617 East Crest Drive Waco, TX 76705
NOTE TO CONTRACTOR: POC: Erin Casmus, 254.759.7283 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and erin.casmus@dps.texas.gov,.
Invoices MUST reference TXSB PO NO and Internal Tracking NO 26P0009572 (26R0011918).
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
Department Of Public Safety - 405 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 05527 005527 Personal2Spd Fixedbase 6" Table Fan Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/25/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 9146
Manufacturer Name: AIR KING, AMERICA
1 EACH 24.84 $24.84
Total $24.84
File details come from the government source that posted it. Updated .