26210775-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26210775
- Contract number
- 26210775
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26210775) was issued on February 19, 2026, by the State of Texas Department of State Health Services (DSHS), Agency 537, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Nicole Smith (CTCD, CTCM), and the agency contact is Lori Dye. The contractor is MPULSE HEALTHCARE, LLC (ID: 10506214369), located at 1100 West 49th Street, Austin, TX 78756. The order will be shipped to Lori Dye at 6302 Iola, Lubbock, TX 79424.
The purchase order covers one unit of a 2 Cylinders Steel Wall Mount Cylinder Bracket (Commodity Code 62050356, NIGP Code 45013) manufactured by Vestil Manufacturing (Model No. CB-W-2S). The unit price is $56.60 for an extended price and order total of $56.60. The item is sourced under Contract TXMAS-25-45003 (TXMAS contract type) with a delivery timeframe of 7 days after receipt of order (ARO), with an expected delivery date of February 26, 2026. Invoices should be submitted per 34 TAC §20.487, as amended effective May 1, 2022, to invoices@dshs.texas.gov. 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).
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Text version
Purchase Order PO No. 26210775
Order Date: 2/19/2026
Internal Tracking No.: 0000395493
Contractor Info Bill To Ship To
MPULSE HEALTHCARE, LLC
10506214369
1100 West 49th Street
MC: 3063
Austin TX 78756
Lori Dye 6302 Iola
LUBBOCK, TX 79424
NOTE TO CONTRACTOR: PO#: 0000395493
AGENCY CONTACT:
Lori Dye Lori.dye@dshs.texas.gov 806-783-6474
HHSC BUYER:
Nicole Smith, CTCD, CTCM Nicole.Smith1@hhs.texas.gov
AP Email: invoices@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
Dept Of State Health Services -
Nicole Smith Nicole.Smith1@hhs.texas.gov (512) 776-2039
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45013 62050356 2 Cylinders Steel Wall Mnt Cylinder Bracket Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/26/2026
MPN: CB-W-2S
Manufacturer Name: VESTIL
MANUFACTURING
1 EACH 56.60 $56.60
Purchase Order PO No. 26210775
Order Date: 2/19/2026
Internal Tracking No.: 0000395493
Total $56.60
File details come from the government source that posted it. Updated .