26210723-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26210723
- Contract number
- 26210723
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26210723) issued on February 18, 2026, represents a transaction between the State of Texas and MPULSE HEALTHCARE, LLC for goods to be delivered to the Sam Houston Regional Library & Research Center in Liberty, Texas. The purchasing agency is the Texas State Library & Archives Commission, represented by Benjamin Crowley as the agency purchaser. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers two units of 3-gallon capacity pump-up type sprayers manufactured by ZEP INC. (MPN: 781101) at a unit price of $59.46 each, for a total contract value of $118.92. The items are sourced under TXMAS contract TXMAS-25-45003 with an expected delivery date of February 25, 2026 (7 days after order date). The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a state political subdivision.
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Text version
Purchase Order PO No. 26210723
Order Date: 2/18/2026
Internal Tracking No.: 26-0347
Contractor Info Bill To Ship To
MPULSE HEALTHCARE, LLC
10506214369
Texas State Library & Archives Commission PO Box 12516
AUSTIN TX 78711
Sam Houston Regional Library & Research Center
650 FM 1011
LIBERTY, TX 77575
NOTE TO CONTRACTOR:
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 State Library - 306 Benjamin Crowley bcrowley@tsl.texas.gov (512) 463-3037
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 02046 002046 3Gal Cap Pump-Up Type Sprayer Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/25/2026 Notes: REQ0007269
SHC
MPN: 781101
Manufacturer Name: ZEP INC.
2 EACH 59.46 $118.92
Total $118.92
File details come from the government source that posted it. Updated .