26210963-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26210963
- Contract number
- 26210963
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26210963) was issued by the State of Texas Health & Human Services Commission (Agency 529) on February 19, 2026, for procurement from MPULSE HEALTHCARE, LLC, a contractor based in San Antonio, Texas. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Desiree Fowler serving as the agency purchaser. The primary agency contact is Erin Cantu at the Health & Human Services Commission.
The purchase order covers one unit of an 18x36x32-7/32" lockable cart manufactured by Durham MFG. Co. (Model 2213A-LU-95) at a unit price of $709.17 for a total order value of $709.17. The item was procured under Contract TXMAS-25-45003 through the TXMAS contract type with an estimated delivery timeframe of 7 days from the order date, with delivery scheduled for February 26, 2026. The shipment is directed to Margaret Moreno at the San Antonio warehouse location. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by the state.
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Text version
Purchase Order PO No. 26210963
Order Date: 2/19/2026
Internal Tracking No.: 395574
Contractor Info Bill To Ship To
MPULSE HEALTHCARE, LLC
10506214369
Accounts Payable 6711 S New Braunfels, Ste 100 San Antonio TX 78223
MARGARET MORENO
5900 S Presa Street San Antonio SH Whse San Antonio, TX 78223
NOTE TO CONTRACTOR: PO#: CAPPS FIN PO#0000395574
AGENCY CONTACT:
Erin Cantu Lead Phone: 210-531-7356 Erin.Cantu@hhs.texas.gov
AP Email: SAHAccounting@hhs.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
Desiree Fowler desiree.fowler@hhs.texas.gov (512) 909-4500
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 56002 33732595 18X36X32-7/32" 1 Shelf Lockable Cart Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/26/2026
MPN: 2213A-LU-95
Manufacturer Name: DURHAM MFG.
CO.
1 EACH 709.17 $709.17
Total $709.17
File details come from the government source that posted it. Updated .