26211077-0.pdf

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Attached to
TX|TXMAS-25-45003|26211077
Contract number
26211077
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26211077) issued by the State of Texas Department of Public Safety on February 20, 2026. The ordering agency is the Department of Public Safety (Agency Code 405), with purchaser Kristina Bourret serving as the primary contact. The contractor is MPULSE HEALTHCARE, LLC (Tax ID 10506214369), with billing address in Austin, Texas and delivery to Juani Garcia at 5805 N Lamar Blvd, Building C, Austin, TX 78752. The point of contact for the order is Boris Milensky at 512-424-2220.

The purchase order is for Rubber Med 10 Gross/Pk Powdered Finger Cots (Commodity Code 6552012, NIGP Code 28757) manufactured by Honeywell Safety Products USA (MPN 324LWR/M). The order quantity is one (1) each at a unit price of $33.10 for a total extended price of $33.10. The goods are procured under Contract TXMAS-25-45003 (TXMAS contract type) with an agreed upon delivery time of 7 days (ARO), with a scheduled delivery date of February 27, 2026. Delivery is available Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims exemption from all federal excise taxes and state/city sales taxes for this purchase of tangible personal property.

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Text version

Purchase Order PO No. 26211077

Order Date: 2/20/2026

Internal Tracking No.: 26P0009733

Contractor Info Bill To Ship To

MPULSE HEALTHCARE, LLC

10506214369

ACCOUNTS PAYABLE

PO BOX 4087

AUSTIN TX 78773

Juani Garcia 5805 N Lamar Blvd Bldg C Austin, TX 78752

NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Boris.Milensky@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #XXXXXX and DPS PO Internal Tracking #26P0009733.

POC: Boris Milensky, 512-424-2220 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 Kristina Bourret Kristina.Bourret@dps.texas.gov (512) 424-7319

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 28757 6552012 Rubber Med 10 Gross/Pk Powdered Finger Cots Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/27/2026

MPN: 324LWR/M

Manufacturer Name: HONEYWELL

SAFETY PRODUCTS USA

1 EACH 33.10 $33.10

Total $33.10

File details come from the government source that posted it. Updated .