26315788-0.pdf

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Attached to
TX|165-A1|26315788
Contract number
26315788
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26315788) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The order was placed on July 31, 2026, with Medcoforma LLC, the contractor responsible for fulfilling the equipment requirements. The delivery destination is Lopez State Jail Supply in Edinburg, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. Cameron Bittick of CTCD serves as the agency purchasing contact.

The purchase order covers three units of Full Height Insulated Mobile Heated Cabinets with 18-pan capacity, 120V, manufactured by Vulcan (Model VBP18ES). Each unit is priced at $7,586.40, for an extended price of $22,759.20 and a total order value of $22,759.20. The equipment is procured under Contract 165-A1, a term contract with an approved delivery timeframe of 45 days, with a scheduled delivery date of September 14, 2026. The cabinets include a standard one-year limited parts and labor warranty, along with a standard ten-year warranty on heating elements. The State of Texas 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. 26315788

Order Date: 7/31/2026

Internal Tracking No.: R6261391

Contractor Info Bill To Ship To Medcoforma LLC 18307609349

(202) 758-6213

TDCJ - ACCOUNTS PAYABLE

P O BOX 4018

HUNTSVILLE TX 77342

KATHLEEN SANCHEZ / YAHAIRA MARTINEZ

(956) 316-3810

LOPEZ STATE JAIL SUPPLY

1203 EL CIBOLO ROAD

EDINBURG, TX 78542

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

TRACKING NUMBER: R6261391

DELIVERY CONTACT: KATHLEEN SANCHEZ / YAHAIRA MARTINEZ

PHONE: 956-316-3810

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

3 EACH 7586.40 $22,759.20

Purchase Order PO No. 26315788

Order Date: 7/31/2026

Internal Tracking No.: R6261391

Total $22,759.20

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