25215416-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-17501|25215416
- Contract number
- 25215416
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25215416) issued by the Texas Commission on Environmental Quality (TCEQ) on 8/26/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-17501. The purchase order is awarded to VWR International, LLC, located in Radnor, PA, with the shipping and billing address set in Austin, TX. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order covers three line items of chemical laboratory supplies: 46 cases of Chemical Preservative Vialservatives from EP Scientific Products (Unit Price: $139.29, Total: $6,407.34), 1 each of 200 Proof Ethanol from Decon Labs (Unit Price: $613.91), and 1 each of 37% Formaldehyde Solution from VWR International (Unit Price: $39.21). The total purchase order value is $7,060.46, with a 7-day delivery after receipt (ARO) and a specified delivery date of 9/2/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25215416
Order Date: 8/26/2025
Internal Tracking No.: 582-25-02945
Contractor Info Bill To Ship To VWR International, LLC 19113191902 100 Matsonford Road, Ste. 200 Radnor, PA 19087-8660
Field Operations, Compliance Support PO Box 13087, MC 174 Austin TX 78753
12100 Park 35 Circle, Bldg B Austin TX 78753
NOTE TO CONTRACTOR: Ref Req # 25-02945 Invoice line items must match the Purchase Order line items.
Per the Texas Administrative Code invoices must be detailed and itemized.
Failure to include detailed itemized invoices that match the purchase order may result in the invoice being rejected.
TCEQ contact: Jennie Leandro, Phone: 512-239-0430 Jennie.Leadro@tceq.texas.gov
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 Comm On Environ Quality - 582 Cheril Mohler cheril.mohler@tceq.texas.gov (512) 239-0432
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17542 EPSVCS-2 C h e m i c a l P r e s e r v a t i v e Vialservatives, Thermo Scientific - SVCS-2, 4.5 ml, Vials with 2 ml sulfuric acid, concentrated
EPSVCS-2
Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/2/2025
MPN: SVCS-2
Manufacturer Name: EP SCIENTIFIC
PRODUCTS
46 CASE 139.29 $6,407.34
Purchase Order PO No. 25215416
Order Date: 8/26/2025
Internal Tracking No.: 582-25-02945
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 17513 89234-848 Ethanol, Pure, 200 Proof (100%), USP, KOPTEC - V1005HCTP, 5 gal.
89234-848 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/2/2025
MPN: V1005HCTP
Manufacturer Name: Decon Labs
1 EACH 613.91 $613.91
3 49520 10790-710 FORMALDEHYDE 37% SOLUTION
1GAL CS4, 1 gal. 10790-710 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/2/2025
MPN: 10790-710
Manu fac tu re r Name: VWR International
1 EACH 39.21 $39.21
Total $7,060.46
File details come from the government source that posted it. Updated .