26315567-0.pdf

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Attached to
TX|165-A1|26315567
Contract number
26315567
Issued by
Texas

About this file

Document Summary

This is a Purchase Order (PO No. 26315567) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to Medcoforma LLC for delivery to Montford Unit Supply in Lubbock, Texas. The order was placed on July 30, 2026, with internal tracking number R6259197. Cameron Bittick of the Texas Comptroller of Public Accounts, Statewide Procurement Division, serves as the agency purchasing contact.

The purchase order covers two full-height insulated mobile heated cabinets with 18-pan capacity, 120V, manufactured by Vulcan (Model VBP18ES), at a unit price of $7,586.40 each for a total contract value of $15,172.80. The cabinets include a one-year limited parts and labor warranty plus a standard ten-year warranty on heating elements. The order is issued under Contract 165-A1, a term contract with a 45-day delivery window, with the expected delivery date of September 14, 2026. The purchase is exempt from state and city sales taxes as property secured for exclusive use by the State of Texas.

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Text version

Purchase Order PO No. 26315567

Order Date: 7/30/2026

Internal Tracking No.: R6259197

Contractor Info Bill To Ship To Medcoforma LLC 18307609349

(202) 758-6213

TDCJ - ACCOUNTS PAYABLE

P O BOX 4018

HUNTSVILLE TX 77342

ROBIN FULTON / JUDY DERRICK

(254) 865-6663

MONTFORD UNIT SUPPLY

8602 PEACH STREET

LUBBOCK, TX 79404

NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ

TRACKING NUMBER: R6259197

DELIVERY CONTACT: ROBIN FULTON / JUDY DERRICK

PHONE: 254-865-6663, ext. 3386

AGENCY PURCHASING CONTACT: Cameron Bittick, CTCD

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 Cameron Bittick Cameron.Bittick@tdcj.texas.gov (936) 437-3860

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 16548 16547601003 Full Height Insulated Mobile Heated Cabinet W/ (18) Pan Capacity, 120V.

Warranty: 1 Year Limited Parts & Labor Warranty, Standard, 10 Year Warranty On Heating Elements, Standard Contract: 165-A1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 9/14/2026

MPN: VBP18ES

Manufacturer Name: Vulcan

2 EACH 7586.40 $15,172.80

Purchase Order PO No. 26315567

Order Date: 7/30/2026

Internal Tracking No.: R6259197

Total $15,172.80

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