26210981-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26210981
- Contract number
- 26210981
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210981) issued by the State of Texas Health and Human Services Commission (Agency 529-HHSC) to MPULSE HEALTHCARE, LLC, a San Antonio-based contractor. The order was placed on February 20, 2026, with the purchase coordinated by Ron Connell of the Health & Human Services Commission's Statewide Procurement Division. The bill-to and ship-to addresses are both in San Antonio, Texas, with Marsha Ridyolph identified as the primary agency contact.
The purchase order covers one unit of an 18V 120-watt Li-Ion cordless glue gun kit (Model: Hybrid-120KIT) manufactured by FPC CORPORATION, procured under contract TXMAS-25-45003 (a TXMAS-type contract). The unit price is $261.29 with a total order value of $261.29. The item has an anticipated delivery time of 7 days after receipt of order, with a scheduled delivery date of February 27, 2026. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210981
Order Date: 2/20/2026
Internal Tracking No.: HHSTX-6-0000395615
Contractor Info Bill To Ship To
MPULSE HEALTHCARE, LLC
10506214369
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Marsha Ridyolph 5900 S Presa St San Antonio, TX 78223
NOTE TO CONTRACTOR: Agency: 529-HHSC
Agency Contact: Marsha Ridyolph, marsha.ridyolph@hhs.texas.gov, 210-531-3844
Accounts Payable: SAHAccounting@hhs.texas.gov, 512-438-4222
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
Ron Connell Ron.Connell@hhs.texas.gov (830) 285-2032
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 63006 32508855 18V120Wbatt/Chrg/Ac/Cs Li-Ion Crdls Glue Gun Kit Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/27/2026 MPN: Hybrid-120KIT M a nu fa c t u r e r N a m e : F P C
CORPORATION
1 EACH 261.29 $261.29
Total $261.29
File details come from the government source that posted it. Updated .