26210980-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26210980
- Contract number
- 26210980
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210980) issued by the Texas Juvenile Justice Department (TJJD), a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on February 19, 2026, with MPULSE HEALTHCARE, LLC (DUNS: 10506214369), located in Giddings, Texas. The purchasing agent is Deidre Hernandez. The order will be billed to the TJJD office in Giddings and shipped to the facility's warehouse supervisor at the same location.
The purchase order covers five units of 6-foot hard PVC black floor cord covers, manufactured by D-LINE USA, INC. (MPN: US/FC83B), with a unit price of $47.58 per item and an extended price totaling $237.90. The items are being procured under the TXMAS-25-45003 contract (TXMAS contract type) with a delivery schedule of 7 days after receipt of order (ARO), with an expected delivery date of February 26, 2026. As a state agency purchase, the order is exempt from sales and Federal Excise Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210980
Order Date: 2/19/2026
Internal Tracking No.: 26-0004015
Contractor Info Bill To Ship To
MPULSE HEALTHCARE, LLC
10506214369
P O Box 600 INVOICE: GIDinvoice@tjjd.texas.gov Giddings TX 78942
ATTN: WAREHOUSE SUPERVISOR
1027 Pvt. Road 2261
GIDDINGS, TX 78942
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 Deidre Hernandez Deidre.Hernandez@tjjd.texas.gov (512) 490-7654
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28757 14064240 6' Hd Pvc Black Floor Cord Cover Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/26/2026
MPN: US/FC83B
Manufacturer Name: D-LINE USA, INC.
5 EACH 47.58 $237.90
Total $237.90
File details come from the government source that posted it. Updated .