26213709-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-17501|26213709
- Contract number
- 26213709
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213709) issued by the Texas Department of Criminal Justice, Institutional Division on March 11, 2026. The ordering agency is the Tx Dept Crim. Justice/inst Div - 696, with purchaser Kelly Pegoda. The contractor is VWR International, LLC, located in Radnor, Pennsylvania. The order is being billed to TDCJ - Accounts Payable in Huntsville, Texas, with delivery to Stringfellow Unit Supply in Rosharon, Texas. The State of Texas has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers four Black Rubber Bib Aprons (MPN 470149-220) at a unit price of $7.76 each, for a total order value of $31.04. The goods are being sourced under Contract TXMAS-24-17501, which is a TXMAS contract type. The delivery is scheduled for March 16, 2026, with an Arrive-as-Received (ARO) timeframe of three days from the order date. No taxes are applicable to this order due to the State of Texas exemption status.
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Text version
Purchase Order PO No. 26213709
Order Date: 3/11/2026
Internal Tracking No.: EE079046/R6238216
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
STRINGFELLOW UNIT SUPPLY
1200 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR:
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 Kelly Pegoda Kelly.Pegoda@tdcj.texas.gov (936) 437-3895
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17503 470149-220 -
(EA)
Black Rubber Bib Apron 470149-220 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 3/16/2026
MPN: 470149-220
Manu fac tu re r Name: VWR International
4 EACH 7.76 $31.04
Total $31.04
File details come from the government source that posted it. Updated .