26258792-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-17501|26258792
- Contract number
- 26258792
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26258792) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) on April 30, 2026. The ordering agency is TDCJ's Criminal Justice/Institutional Division, represented by purchaser Andrea Jones. The contractor is VWR International, LLC, located in Radnor, Pennsylvania. The goods will be shipped to the Holliday Unit Supply facility in Huntsville, Texas, with delivery contact C. McWilliams.
The purchase order covers eyewash stations—specifically single 16 oz. bottle eyewash stations (MPN 76049-022)—procured under TXMAS Contract TXMAS-24-17501. The order quantity is four units at a unit price of $32.16 each, for a total order value of $128.64. The delivery is scheduled for May 4, 2026, with an approved receipt and order (ARO) timeline of three days. As a state of Texas purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26258792
Order Date: 4/30/2026
Internal Tracking No.: EE088708 / R6244953
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
C. MCWILLIAMS
C. MCWILLIAMS
(936) 295-8200
HOLLIDAY UNIT SUPPLY
295 I-45 NORTH
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE088708 / R6244953
DELIVERY CONTACT: C. MCWILLIAMS
PHONE:936-295-8200 EXT: 4287
AGENCY PURCHASING CONTACT: Andrea Jones, CTCD
***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 47537 7 6 0 4 9 - 0 2 2 -
(EA)
Eyewash Stations, Eyewash Station, Single 16 Oz. Bottle 76049-022 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 5/4/2026
MPN: 76049-022
Manu fac tu re r Name: VWR International
4 EACH 32.16 $128.64
Total $128.64
File details come from the government source that posted it. Updated .