27007108-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-17501|27007108
- Contract number
- 27007108
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007108) issued by the State of Texas, Juvenile Justice Department (Agency No. 644), to VWR International, LLC, a supplier based in Radnor, Pennsylvania. The order was placed on October 13, 2026, by purchaser Cilicia McHenry and will be delivered to the Texas Juvenile Justice Department facility located at 3801 E Monte Cristo Road, Edinburg, Texas 78541.
The purchase encompasses one eyewash station (single 16 oz. bottle, model 76049-022) manufactured by VWR International, procured under statewide contract TXMAS-24-17501. The unit is priced at $32.16, with a total order value of $32.16. The item is scheduled for delivery within three days of the order date, with a confirmed delivery date of October 16, 2026. As a state purchase, the order is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007108
Order Date: 10/13/2026
Internal Tracking No.: 27-0001661
Contractor Info Bill To Ship To VWR International, LLC 19113191902 100 Matsonford Road, Ste. 200 Radnor, PA 19087-8660
3801 E Monte Cristo Rd INVOICE: EVNinvoice@tjjd.texas.gov Edinburg TX 78541
Carlos Sanchez
(979) 542-4500
3801 E MONTE CRISTO RD.
EDINBURG, TX 78541
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
Texas Juvenile Justice Dept. - 644 Cilicia McHenry Cilicia.A.McHenry@tjjd.texas.gov (512) 111-1111
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: 10/16/2026
MPN: 76049-022
Manu fac tu re r Name: VWR International
1 EACH 32.16 $32.16
Total $32.16
File details come from the government source that posted it. Updated .