26001607-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-17501|26001607
- Contract number
- 26001607
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001607) issued by the Texas Department of Transportation (TxDOT) on 9/16/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract. The contractor is VWR International, LLC, located in Radnor, PA, with the purchase to be shipped to Tori Haygood in Beaumont, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Jeffrey McCarthy as the agency purchaser.
The purchase order covers three different sizes of high-density polyethylene laboratory sample bottles: a 4L (1 gal) large sample bottle at $127.37 per case, a 2L (67.6 oz) large sample bottle at $95.90 per case, and a 1L (33.8 oz) laboratory bottle at $73.44 per case. The total order value is $296.71, with a contract number TXMAS-24-17501 and a 7-day delivery after receipt (ARO) scheduled for 9/23/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26001607
Order Date: 9/16/2025
Internal Tracking No.: 601330000044712
Contractor Info Bill To Ship To VWR International, LLC 19113191902 100 Matsonford Road, Ste. 200 Radnor, PA 19087-8660
P.O. Box 1386 RCE_invoices@txdot.gov Houston TX 77251-1386
Tori Haygood
(409) 898-5854 8350 Eastex Freeway Beaumont TX 77708
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
Jeffrey McCarthy jeffrey.mccarthy@txdot.gov (940) 720-7726
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17542 414004-186 Large Sample Bottle, High-Density Polyethylene, Wide Mouth, 4 L (1 gal.) 414004-186 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/23/2025
MPN: 414004-186
Manu fac tu re r Name: VWR International
1 CASE 127.37 $127.37
2 17542 414004-205 Large Sample Bottle, High-Density Polyethylene, Wide Mouth, 2 L (67.6 oz.) 414004-205 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/23/2025
MPN: 414004-205
Manu fac tu re r Name: VWR International
1 CASE 95.90 $95.90
Purchase Order PO No. 26001607
Order Date: 9/16/2025
Internal Tracking No.: 601330000044712
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 17542 414004-115 -
CS
Laboratory Bottles, High-Density Polyethylene, Wide Mouth, 1 L (33.8 oz.) 414004-115 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/23/2025
MPN: 414004-115
Manu fac tu re r Name: VWR International
1 CASE 73.44 $73.44
Total $296.71
File details come from the government source that posted it. Updated .