26002220-0.pdf

PDF 17 KB Posted Sep 17, 2025

Attached to: TX|TXMAS-24-17501|26002220
Contract number: 26002220
Issued by: Texas

About this file

Written by GovTribe AI · Sep 18, 2025

This is a Purchase Order (PO No. 26002220) issued by the Texas Commission on Environmental Quality (TCEQ) on 9/17/2025, with VWR International, LLC as the contractor. The purchase order is associated with the TXMAS-24-17501 contract and will be delivered to the Tyler Regional Office - Region 5 in Tyler, Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Cheril Mohler as the agency purchaser.

The purchase order comprises seven line items of laboratory supplies and equipment from Hach and VWR International, including FerroVer Iron Reagent Powder Pillows, Single-Use pH Buffers, Stablcal Turbidity Standards Calibration Kit, Ozone AccuVac Ampules, and Wash Bottles. The total order value is $2,078.02, with quantities ranging from 1 to 7 packs/each and unit prices between $25.15 and $569.29. All items are set for delivery within 7 days (by 9/24/2025) to the Tyler Regional Office, and the order is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4).

View the file

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Purchase Order PO No. 26002220

Order Date: 9/17/2025

Internal Tracking No.: 582-26-00393

Contractor Info Bill To Ship To VWR International, LLC 19113191902 100 Matsonford Road, Ste. 200 Radnor, PA 19087-8660

Tyler Regional Office - Region 5 2916 Teague Drive Tyler TX 75701

NOTE TO CONTRACTOR: Ref Req #582-26-00393 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.

Please Submit All Invoices To: Angie.Baldwin@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 17514 97026-696 FerroVer Iron Reagent Powder Pillows, Hach - 2105769, 10 mL Sample, FerroVer Iron Reagent Powder Pillows 97026-696 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/24/2025

MPN: 2105769

Manufacturer Name: Hach

7 PACK 53.42 $373.94

2 49528 97021-462 SINGLET Single-Use pH Buffers, Hach - 2770020 97021-462 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/24/2025

MPN: 2770020

Manufacturer Name: Hach

2 PACK 71.74 $143.48

Order Date: 9/17/2025

Internal Tracking No.: 582-26-00393

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

3 49528 97021-424 SINGLET Single-Use pH Buffers, Hach - 2770120 97021-424 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/24/2025

MPN: 2770120

Manufacturer Name: Hach

2 PACK 68.86 $137.72

4 49528 97021-404 SINGLET Single-Use pH Buffers, Hach - 2770220 97021-404 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/24/2025

MPN: 2770220

Manufacturer Name: Hach

2 PACK 68.86 $137.72

5 49528 97049-282 Stablcal Turbidity Standards Calibration Kit, 2100Q Portable Turbidimeter, Hach - 2971205, 4 Ampule, Stablcal Turbidity Standards Calibration Kit, Sealed Vials 97049-282 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/24/2025

MPN: 2971205

Manufacturer Name: Hach

2 EACH 569.29 $1,138.58

6 17514 97026-462 Ozone AccuVac Ampules, HR, Hach

- 2518025, Ozone AccuVac Ampules, HR 97026-462 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/24/2025

MPN: 2518025

Manufacturer Name: Hach

1 PACK 71.13 $71.13

7 17515 10111-948 Wash Bottles, Right-to-Know, Safety-Vented, with GHS Labeling, 500 ml (16.9 oz.), Deionized Water 10111-948 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/24/2025

MPN: 10111-948

Manu fac tu re r Name: VWR International

3 PACK 25.15 $75.45

Order Date: 9/17/2025

Internal Tracking No.: 582-26-00393

Total $2,078.02

File details come from the government source that posted it. Updated Sep 18, 2025.