25213367-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-17501|25213367
- Contract number
- 25213367
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213367) issued by the Texas Department of Transportation (TxDOT) on 8/11/2025, with VWR International, LLC as the contractor. The document involves a state procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific order being processed by agency purchaser Brandy Halk.
The purchase order is for one case of Wide Mouth Jars with Caps, manufactured by Taral Plastic Container Co, specifically 946 ml (32 oz.) Natural Polypropylene Jars with the part number 32-120-NPPWC. The total order value is $268.94, with a unit price of $268.94. The order is under the TXMAS-24-17501 contract, with a 7-day delivery period (scheduled for 8/18/2025). The order includes a note for pre-payment and freight addition, and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25213367
Order Date: 8/11/2025
Internal Tracking No.: 601310000097217
Contractor Info Bill To Ship To VWR International, LLC 19113191902 100 Matsonford Road, Ste. 200 Radnor, PA 19087-8660
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
3260 FM 2728
Kaufman TX 75142
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
Te x a s D e p a r t m e n t o f Transportation - 601
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17568 89027-872 Wide Mouth Jars with Caps, Polypropylene, Taral Plastics - 32-120-NPPWC, 946 ml (32 oz.), Natural Polypropylene Jars 89027-872 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/18/2025 Notes: pre pay & add freight nigp 17568350000(for txdot internal use only)
MPN: 32-120-NPPWC
Manufacturer Name: TARAL PLASTIC
CONTAINER CO
1 CASE 268.94 $268.94
Total $268.94
File details come from the government source that posted it. Updated .