25214129-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-17501|25214129
- Contract number
- 25214129
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214129) issued by the Texas Department of Agriculture on 8/14/2025, involving VWR International, LLC as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and will be delivered to the Stephen F. Austin Building in Austin, TX. The order is processed under a TXMAS (Texas Multiple Award Schedule) contract type.
The purchase order is for 4 packs of Borosilicate Glass Vials with Phenolic Screw Cap (5.55 ml), with a unit price of $74.76 and a total extended price of $299.04. The specific item has the NIGP Code 17542 and Commodity Code 66011-063, with a manufacturer part number MPN: 66011-063. The delivery is scheduled for 7 days after the order (ARO), with a specific delivery date of 8/21/2025. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25214129
Order Date: 8/14/2025
Internal Tracking No.: 25-01791
Contractor Info Bill To Ship To VWR International, LLC 19113191902 100 Matsonford Road, Ste. 200 Radnor, PA 19087-8660
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN TX 78701
Rebecca Bustamante-BERS
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN TX 78701
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 Dept. Of Agriculture - 551 John Middlemas john.middlemas@texasagriculture.gov (512) 463-7822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17542 66011-063 Vials, Borosilicate Glass, with Phenolic Screw Cap, 5.55 ml 66011-063 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/21/2025
MPN: 66011-063
Manu fac tu re r Name: VWR International
4 PACK 74.76 $299.04
Total $299.04
File details come from the government source that posted it. Updated .