26211691-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26211691
- Contract number
- 26211691
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26211691) was issued on February 25, 2026, by the Texas Department of Criminal Justice, Institutional Division (Agency 696), with purchaser Stephen Smith, to MPULSE HEALTHCARE, LLC (Contractor ID: 10506214369). The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Beeville Distribution Center in Beeville, Texas. The contact for execution is R. Casarez at 361-362-6565.
The purchase order covers 120 packs of Envision 100-Sheet 2-Ply Flat Facial Tissue (30 cases per pack) manufactured by Georgia Pacific Consumer Products under MPN 47410. The unit price is $40.79 per pack, resulting in an extended price and total order value of $4,894.80. The order is placed under Contract TXMAS-25-45003 (Contract Type: TXMAS) with a delivery date of March 4, 2026, representing an Agreed Requested Offer (ARO) of 7 days. The State of Texas is exempt from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
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. 26211691
Order Date: 2/25/2026
Internal Tracking No.: EE076328/ R6231057
Contractor Info Bill To Ship To
MPULSE HEALTHCARE, LLC
10506214369
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
BEEVILLE DISTRIBUTION CENTER
965 Ofstie St., Bldg. 2030 ZELLER & ESSEX
BUILDING
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: CONTACT : R CASAREZ
TELEPHONE : 361 362 6565
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
Tx Dept Crim. Justice/inst Div - 696 Stephen Smith Stephen.Smith@tdcj.texas.gov (936) 437-3896
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 32709180 100Sht 2Ply Flat 30/Cs Envision Facial Tissue Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/4/2026
MPN: 47410
Manufacturer Name: GEORGIA
PACIFIC CONSUMER PRODS
120 PACK 40.79 $4,894.80
Total $4,894.80
File details come from the government source that posted it. Updated .