26287541-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-24-17501|26287541
Contract number
26287541
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26287541) issued by the Texas Department of Criminal Justice, Institutional Division on June 29, 2026, to procure goods from VWR International, LLC, a supplier located in Radnor, Pennsylvania. The order is directed to the Clements Unit in Amarillo, Texas, with billing to the TDCJ Accounts Payable office in Huntsville, Texas. The purchasing agent is Valerie Rodriguez of the Texas Comptroller of Public Accounts – Statewide Procurement Division.

The purchase order covers one case of Vacuum Pump Oil No. 19 (1 liter, 33.8 ounces), manufacturer part number 54996-061, supplied under the TXMAS-24-17501 contract with a TXMAS contract type. The unit price is $238.11 per case, with a total order value of $238.11. The delivery is expected within three days of the order date, with a scheduled delivery date of July 2, 2026. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a state agency.

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Text version

Purchase Order PO No. 26287541

Order Date: 6/29/2026

Internal Tracking No.: EE100122

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

Clements Unit - Mail Room Lisa Briggs

(806) 381-7080

CLEMENTS UNIT MAIL ROOM

9601 N. E. 24TH AVENUE

AMARILLO, TX 79107

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 Valerie Rodriguez Valerie.Rodriguez@tdcj.texas.gov (936) 437-3864

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 49077 5 4 9 9 6 - 0 6 1 -

(CS)

Vacuum Pump Oil No.19, 1 L (33.8 Oz.) 54996-061 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 7/2/2026

MPN: 54996-061

Manu fac tu re r Name: VWR International

1 CASE 238.11 $238.11

Total $238.11

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