26211045-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26211045
- Contract number
- 26211045
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26211045) issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on February 20, 2026, with MPULSE HEALTHCARE, LLC (Tax ID 10506214369), with billing to the Accounts Payable office in Austin, Texas, and delivery to Yvette Zepeda in Edinburg, Texas. Roxanne Baca serves as the purchaser for the Department of Public Safety.
The purchase order covers 2 packs of Kleenex Premium Face Tissue (2-Ply White, 36 count per case) manufactured by Kimberly Clark, with a unit price of $74.26 per pack and an extended price of $148.52. The order references Contract TXMAS-25-45003 (Contract Type: TXMAS) with a commodity code of 60012002 and manufacturer part number 21270. Delivery is scheduled for February 27, 2026, with an anticipated receipt of 7 days from order placement. Delivery hours are Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas has applied a sales tax exemption certificate under Texas Tax Code Section 151.309(4). Invoices must be submitted via email in PDF or Word format with reference to the PO number and internal tracking number 26P0009708.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26211045
Order Date: 2/20/2026
Internal Tracking No.: 26P0009708
Contractor Info Bill To Ship To
MPULSE HEALTHCARE, LLC
10506214369
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Yvette Zepeda 5160 North Interstate 69C Edinburg, TX 78542
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Perla.Zepeda@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0009708.
POC: Yvette Zepeda, 956-249-7612 Delivery: Mon-Fri 8:00AM-4:30PM
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
Department Of Public Safety - 405 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 60012002 2Ply Wht 36/Cs Kleenex Prem Face Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/27/2026
MPN: 21270
Manufacturer Name: KIMBERLY
CLARK(JANITORIAL WIPE
2 PACK 74.26 $148.52
Total $148.52
File details come from the government source that posted it. Updated .