26210794-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45003|26210794
- Contract number
- 26210794
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26210794) was issued by the Health & Human Services Commission (HHSC), Agency 529, on February 19, 2026, to MPULSE HEALTHCARE, LLC (Vendor ID: 10506214369) for delivery to the Rusk State Hospital Warehouse in Rusk, Texas. The purchasing agent is Nicole Smith (CTCD, CTCM) of HHSC, and the primary agency contact is Carrie Todd. The order is being processed under the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and city sales taxes as a purchase for the exclusive use of the State of Texas.
The purchase order contains three line items totaling $1,927.99, all sourced from Contract TXMAS-25-45003 (TXMAS contract type) with a delivery date of February 26, 2026 (7 days ARO): one Slt-660F Jet Scissor Lift Table (MPN 140777) manufactured by JPW Industries at $610.72; five packs of 26X45" White 30-Layer 4Cs Polyethylene Tacky Mat (MPN CTM2645WH) manufactured by Transforming Technologies at $70.02 per pack for $350.10 total; and one 27X44" Painted Folding Security Cart (MPN FST-2744-2) manufactured by Vestil Manufacturing at $967.17. Invoicing shall be submitted per 34 TAC §20.487, amended effective May 1, 2022.
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Text version
Purchase Order PO No. 26210794
Order Date: 2/19/2026
Internal Tracking No.: 0000395507
Contractor Info Bill To Ship To
MPULSE HEALTHCARE, LLC
10506214369
Terrell SH Whse 1200 E Brin
TERRELL TX 75160
Carrie Todd Rusk SH Whse 805 N Dickinson Dr Rusk, TX 75785
NOTE TO CONTRACTOR: PO#: 0000395507
AGENCY CONTACT:
Carrie Todd 903-683-7511 Carrie.todd@hhs.texas.gov
HHSC BUYER:
Nicole Smith, CTCD, CTCM Nicole.Smith1@hhs.texas.gov
AP Email: DSHS.TSHBusinessOffice@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
Nicole Smith Nicole.Smith1@hhs.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 56048 00568170 Slt-660F 140777 Jet Scissor Lift Table Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/26/2026
MPN: 140777
Manu fac tu re r Name : JPW
INDUSTRIES(MATERIAL HNDLG)
1 EACH 610.72 $610.72
Purchase Order PO No. 26210794
Order Date: 2/19/2026
Internal Tracking No.: 0000395507
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 36052 20724852 26X45"Wht 30 Layer 4Cs Polyethylene Tacky Mat Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/26/2026
MPN: CTM2645WH
M a n u f a c t u r e r N a m e :
TRANSFORMING TECHNOLOGIES
5 PACK 70.02 $350.10
3 56002 64043367 27X44" Painted Folding Security Cart Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/26/2026
MPN: FST-2744-2
Manufacturer Name: VESTIL
MANUFACTURING
1 EACH 967.17 $967.17
Total $1,927.99
File details come from the government source that posted it. Updated .