26210736-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26210736
- Contract number
- 26210736
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210736) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency Code 696), to MPULSE HEALTHCARE, LLC. The order was placed on February 18, 2026, and is being delivered to the Snyder Distribution Center in Snyder, Texas. The purchasing agent is Stephen Smith of the Texas Department of Criminal Justice/Institutional Division, with support contact Pamela Toland at 325-573-6125.
The purchase order is for 20 packs of 100-sheet, 2-ply flat facial tissue (Envision brand) manufactured by Georgia Pacific Consumer Products (MPN 47410). The unit price is $40.79 per pack, with an extended total of $815.80. The order is placed under Contract TXMAS-25-45003 (TXMAS contract type) with an anticipated receipt of 7 days and a delivery date of February 25, 2026. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26210736
Order Date: 2/18/2026
Internal Tracking No.: EE075069/ R6227549
Contractor Info Bill To Ship To
MPULSE HEALTHCARE, LLC
10506214369
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
NOTE TO CONTRACTOR: CONTACT : PAMELA TOLAND
TELEPHONE : 325 573 6125
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
Tx Dept Crim. Justice/inst Div - 696 Stephen Smith Stephen.Smith@tdcj.texas.gov (936) 437-3896
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 32709180 100Sht 2Ply Flat 30/Cs Envision Facial Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/25/2026
MPN: 47410
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
20 PACK 40.79 $815.80
Total $815.80
File details come from the government source that posted it. Updated .