Clorox disinfecting wipes fres - 158-01593 300052-098
Texas Awarded
- Contract number
- 26005867
- Awardee
- VWR International, LLC
- Contracting organization
- Water Development Board
- Cumulative value
- $70.07
Award facts
- UNSPSC codes
- 41103206 Laboratory washing detergents
- 41103200 Laboratory washing and cleaning equipment
- 41103212 Lab glassware cleaning brush
- 41103509 Laboratory scrubbers
- 41103201 Chemical engineering washers
- 41103202 Laboratory washing machines
- 41103203 Pipette washers
- 41103205 Washing machine racks or accessories
- 41103209 Laboratory wash bottles
- 41103211 Laboratory wastewater treatment equipment
Updated .
About this award
The Texas Water Development Board, located in Austin, Texas, has awarded a contract to VWR International, LLC under the Texas Multiple Award Schedule (TXMAS-24-17501) contract. The specific purchase order (PO No. 26005867) is for one case of Clorox Disinfecting Wipes (Manufacturer Part Number 158-01593), manufactured by ORS NASCO, INC., with a unit price of $70.07. The order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Valerie Arnold serving as the purchasing contact.
The contract, dated October 10, 2025, specifies delivery within seven days of order receipt, with a targeted delivery date of October 17, 2025. The purchase order will be shipped to the Texas Water Development Board's address at 1700 N. Congress Ave., Room 610-B in Austin, TX 78701. The transaction is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. The cumulative value of the contract is noted as seventy dollars, reflecting the single-case purchase of disinfecting wipes.
Line items
| Item | Total |
|---|---|
| Clorox disinfecting wipes fres - 158-01593 300052-098 | $70.07 |
Files
| File | Type | Posted |
|---|---|---|
| 26005867-0.pdf |
Quick answers
Who was awarded contract 26005867?
Contract 26005867 was awarded to VWR International, LLC by Water Development Board in Texas on October 10, 2025.
How much is contract 26005867 worth?
Its cumulative value is $70.07.
Is contract 26005867 an order under another contract?
Yes. It was placed under contract TXMAS-24-17501.
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