26002849-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-17501|26002849
- Contract number
- 26002849
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002849) issued by the Texas Department of Transportation (TxDOT) on 9/22/2025, with VWR International, LLC as the contractor. The purchase order is for District 22 and will be delivered to the TxDOT Eagle Pass Maintenance Section located at 2440 Main Street, Eagle Pass, TX 78852. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with John Albert Landa as the agency purchaser.
The purchase order is for one Big-Digit Solar-Powered Calculator (VWR part number 15551-118) at a unit price of $19.23, totaling $19.23. The order is issued under the TXMAS-24-17501 contract with a TXMAS contract type. Delivery is set for 9/29/2025 with a 7-day ARO (After Receipt of Order) timeline. Specific delivery instructions include delivery between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. The shipment will be FOB Destination with freight prepaid, and the State of Texas is exempt from federal excise taxes under the specified purchase conditions.
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
Text version
Purchase Order PO No. 26002849
Order Date: 9/22/2025
Internal Tracking No.: 601320000068296
Contractor Info Bill To Ship To VWR International, LLC 19113191902 100 Matsonford Road, Ste. 200 Radnor, PA 19087-8660
RCS_Invoices@txdot.gov 4615 NW Loop 410 San Antonio TX 78229-5172
Txdot Eagle Pass Maintenance Section - Contact: Yecenia Araujo - Ph# (830) 773-2617 - Yecenia.Martinez@txdot.gov 2440 Main Street Eagle Pass TX 78852
NOTE TO CONTRACTOR: District 22 - To be delivered to the Txdot Eagle Pass Maintenance Section, 2440 Main Street, Eagle Pass, TX 78852, Delivery date 10/13/2025, Txdot Contact: Yecenia Araujo - Ph# (830) 773-2617 - Yecenia.Martinez@txdot.gov.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
John Albert Landa albert.landa@txdot.gov (361) 808-2386
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49520 15551-118 Big-Digit Solar-Powered Calculator, VWR solarcalculator 15551-118 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/29/2025 Notes: Deliveries shall be made between 8:00 a.m. and 4:00 p.m., Monday thru Thursday, except on regularly-observed state or federal holidays.
NIGP# 60019404957 - For Txdot Internal Use Only.
MPN: 15551-118
Manu fac tu re r Name: VWR International
1 EACH 19.23 $19.23
Purchase Order PO No. 26002849
Order Date: 9/22/2025
Internal Tracking No.: 601320000068296
Total $19.23
File details come from the government source that posted it. Updated .