26005867-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-17501|26005867
- Contract number
- 26005867
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005867) issued by the Texas Water Development Board on 10/10/2025, involving VWR International, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific purchasing contact being Valerie Arnold. The order will be shipped to 1700 N. Congress Ave., Room 610-B in Austin, TX 78701.
The purchase order is for one case of Clorox Disinfecting Wipes (MPN: 158-01593) manufactured by ORS NASCO, INC., with a unit price of $70.07. The order is issued under the TXMAS-24-17501 contract, a Texas Multiple Award Schedule (TXMAS) contract type. The delivery is set for 7 days after receipt of order (ARO), with a specific delivery date of 10/17/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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. 26005867
Order Date: 10/10/2025
Internal Tracking No.: 26-0106
Contractor Info Bill To Ship To VWR International, LLC 19113191902 100 Matsonford Road, Ste. 200 Radnor, PA 19087-8660
P.O. BOX 13231
AUSTIN TX 78711
1700 N. CONGRESS AVE.
RM 610-B
AUSTIN TX 78701
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
Water Development Board - 580 Valerie Arnold- valerie.arnold@twdb.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17515 300052-098 CLOROX DISINFECTING WIPES
FRES - 158-01593 300052-098
Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/17/2025
MPN: 158-01593
Manufacturer Name: ORS NASCO, INC.
1 CASE 70.07 $70.07
Total $70.07
File details come from the government source that posted it. Updated .