26045013-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-17501|26045013
- Contract number
- 26045013
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26045013) issued by the Texas Department of Criminal Justice (TDCJ) on 12/5/2025, with the contract being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is VWR International, LLC, located in Radnor, Pennsylvania, with the goods to be shipped to the Lewis Unit Supply in Woodville, Texas. The purchase is being made under the TXMAS contract framework.
The purchase order is for 4 cases of Vinyl Powder-Free XL Gloves (Supplier Part #10861-020-CS), manufactured by Cardinal Health with the MPN VXL5201. The total order value is $323.68, with each case priced at $80.92. The delivery is set for 12/8/2025 with a 3-day After Receipt of Order (ARO) timeline. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. The primary contact for the order is B. Sirmons, with a delivery phone number of 409-283-8184 ext. 8310.
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Text version
Purchase Order PO No. 26045013
Order Date: 12/5/2025
Internal Tracking No.: EE062366 / R6218841
Contractor Info Bill To Ship To VWR International, LLC 19113191902 100 Matsonford Road, Ste. 200 Radnor, PA 19087-8660
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
B. SIRMONS
LEWIS UNIT SUPPLY
777 FM 3497
WOODVILLE, TX 75990
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE062366 /R6218841
DELIVERY CONTACT: B. SIRMONS
PHONE:409-283-8184 EXT: 8310
AGENCY PURCHASING CONTACT:
***SEE ATTACHED SECURITY CLAUSE***
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 Andrea Jones andrea.jones@tdcj.texas.gov (936) 437-3804
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20142 1 0 8 6 1 - 0 2 0 -
(CS)
Glove Vinyl Pf 10/100Xl - Vxl5201 10861-020 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 12/8/2025
MPN: VXL5201
Manufacturer Name: Cardinal Health
4 CASE 80.92 $323.68
Total $323.68
File details come from the government source that posted it. Updated .