26210826-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45003|26210826
- Contract number
- 26210826
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210826) issued by the State of Texas, Juvenile Justice Department (Agency 644), on February 19, 2026. The ordering agency contact is Kristin Cotton. The contractor is MPULSE HEALTHCARE, LLC (Tax ID: 10506214369), located at 3801 East Monte Cristo Road, Edinburg, Texas 78541. The bill-to and ship-to addresses are identical. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order consists of four line items for urinal deodorizer screens manufactured by Fresh Products LLC, all under Contract TXMAS-25-45003 (TXMAS contract type). The items include Honeysuckle 10/Pack ($30.99), Mango 10/Pack ($30.99), Ocean Mist 10/Pack ($30.99), and Cucumber Melon 10/Pack ($28.11), with each ordered in a quantity of one unit. All items share the same manufacturer part number (3WDS-F-010I060M) and have a delivery window of 7 days, with an estimated delivery date of February 26, 2026. The purchase order total is $121.08 with no applicable taxes due to the state exemption.
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Text version
Purchase Order PO No. 26210826
Order Date: 2/19/2026
Internal Tracking No.: 26-0004003
Contractor Info Bill To Ship To
MPULSE HEALTHCARE, LLC
10506214369
3801 EAST MONTE CRISTO RD.
EDINBURG TX 78541
3801 EAST MONTE CRISTO RD.
EDINBURG, TX 78541
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 Juvenile Justice Dept. - 644 Kristin- Cotton Kristin.Cotton@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 67055 43235175 Honeysuckle 10/Pk Urinal Deodorizer Screen Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/26/2026
MPN: 3WDS-F-010I060M
Manufacturer Name: FRESH
PRODUCTS LLC
1 EACH 30.99 $30.99
2 67055 43235183 Mango 10/Pk Urinal Deodorizer Screen Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/26/2026
MPN: 3WDS-F-010I060M
Manufacturer Name: FRESH
PRODUCTS LLC
1 EACH 30.99 $30.99
Purchase Order PO No. 26210826
Order Date: 2/19/2026
Internal Tracking No.: 26-0004003
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 67055 43235191 Ocean Mist 10/Pk Urinal Deodorizer Screen Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/26/2026
MPN: 3WDS-F-010I060M
Manufacturer Name: FRESH
PRODUCTS LLC
1 EACH 30.99 $30.99
4 67055 43235142 Cucumber Melon 10/Pk Urinal Deodorizer Screen Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/26/2026
MPN: 3WDS-F-010I060M
Manufacturer Name: FRESH
PRODUCTS LLC
1 EACH 28.11 $28.11
Total $121.08
File details come from the government source that posted it. Updated .