26210830-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45003|26210830
- Contract number
- 26210830
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210830) issued by the State of Texas, Department of State Health Services (DSHS), Agency 537, on February 19, 2026. The contractor is MPULSE HEALTHCARE, LLC (FEIN: 10506214369), located at 1100 West 49th Street, Austin, TX 78756. The order is being billed to and shipped to Lori Dye at 6302 Iola, Lubbock, TX 79424. The procurement is facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Nicole Smith serving as the HHSC Buyer and Lori Dye as the Agency Contact.
The purchase order covers six line items of Tyvek 400 Ty127S protective coveralls in various sizes (Large, XL, 2XL, 3XL, 4XL, and 5XL), all manufactured by DuPont Specialty Products USA. The coveralls are being procured under Contract TXMAS-25-45003 (TXMAS contract type) with a total order value of $8,955.52. The order consists of 36 packages total, with quantities ranging from 4 to 8 packages per size and unit prices ranging from $233.50 to $283.38 per package. All items have a standard delivery timeframe of 7 days after receipt of order (ARO), with a scheduled delivery date of February 26, 2026. Invoicing is to be submitted per 34 TAC §20.487, amended effective May 1, 2022, to invoices@dshs.texas.gov.
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Text version
Purchase Order PO No. 26210830
Order Date: 2/19/2026
Internal Tracking No.: 0000395503
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#: 0000395503
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 34508 76522952 Elastic&Hood Lrg 25/Pk Tyvek 400 Ty127S Coverall Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/26/2026
MPN: TY127SWHLG00250
Manufacturer Name: DUPONT
SPECIALTY PRODUCTS USA
8 EACH 233.50 $1,868.00
Order Date: 2/19/2026
Internal Tracking No.: 0000395503
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34508 79872750 Elastic&Hood 5Xl 25/Pk Tyvek 400 Ty127S Coverall Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/26/2026
MPN: TY127SWH5X00250
Manufacturer Name: DUPONT
SPECIALTY PRODUCTS USA
4 EACH 264.05 $1,056.20
3 34508 79872727 Elastic&Hood 4Xl 25/Pk Tyvek 400 Ty127S Coverall Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/26/2026
MPN: TY127SWH4X00250
Manufacturer Name: DUPONT
SPECIALTY PRODUCTS USA
4 EACH 283.38 $1,133.52
4 34508 79872669 Elastic&Hood 2Xl 25/Pk Tyvek 400 Ty127S Coverall Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/26/2026
MPN: TY127SWH2X00250
Manufacturer Name: DUPONT
SPECIALTY PRODUCTS USA
8 EACH 247.53 $1,980.24
5 34508 79872693 Elast&Hd Wht 3Xl 25/Pk Tyvek 400 Ty127S Coverall Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/26/2026
MPN: TY127SWH3X00250
Manufacturer Name: DUPONT
SPECIALTY PRODUCTS USA
4 EACH 262.39 $1,049.56
6 34508 76522960 Elas W/Hd Wht Xl 25/Pk Tyvek 400 Ty127S Coverall Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/26/2026
MPN: TY127SWHXL00250
Manufacturer Name: DUPONT
SPECIALTY PRODUCTS USA
8 EACH 233.50 $1,868.00
Order Date: 2/19/2026
Internal Tracking No.: 0000395503
Total $8,955.52
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