26003689-0.pdf
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- Attached to
- TX|175-A2|26003689
- Contract number
- 26003689
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003689) issued by the Texas Parks & Wildlife Department on 9/26/2025, involving Scientific Sales, Inc. as the contractor. The purchase order is directed to the contractor's billing address in Austin, TX, with shipping to be made to Mountain Home, TX. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Annette Sudyka as the agency purchaser.
The purchase order is for 4 each of Acetone, ACS Reagent Grade, 4 Liter Bottles, manufactured by Fisher, with a unit price of $171.09 and a total extended price of $684.36. The order is part of Contract 175-A2, a term contract with a delivery timeframe of 1 day after receipt of order (ARO), specifically scheduled for delivery on 9/29/2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property to be used exclusively by a state agency.
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Text version
Purchase Order PO No. 26003689
Order Date: 9/26/2025
Internal Tracking No.: REQ0070481
Contractor Info Bill To Ship To Scientific Sales, Inc.
16213211523
(865) 483-9332
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
5103 JUNCTION HWY
MOUNTAIN HOME TX 78058
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
Parks & Wildlife Department - 802 Annette Sudyka annette.sudyka@tpwd.texas.gov (512) 389-4832
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17513 17513700165 Acetone; Acs Reagent Grade; 4 Liter Bottle; Delivery Statewide Contract: 175-A2 Contract Type: Term Delivery ARO (days): 1 Delivery Date: 9/29/2025
MPN: A18-4
Manufacturer Name: Fisher
4 EACH 171.09 $684.36
Total $684.36
File details come from the government source that posted it. Updated .