26006963-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-17501|26006963
- Contract number
- 26006963
- Issued by
- Texas
About this file
This is a Texas state government Purchase Order (PO No. 26006963) issued on 10/16/2025 by the Texas Department of Agriculture. The purchase order involves VWR International, LLC as the primary contractor, with delivery to the Stephen F. Austin Building in Austin, TX. The order is executed through the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-17501.
The purchase order comprises four line items totaling $1,618.76, including Supreno SE Powder-Free Nitrile Gloves in medium (SU-690-M) and large (SU-690-L) sizes from Ansell Healthcare, as well as two laboratory-grade chemicals: a 4L case of HPLC Grade Hexane and a 4L case of HPLC Grade Methanol, both from VWR International. All items have a consistent delivery timeline of 7 days after receipt (ARO) with a specified delivery date of 10/17/2025. The order benefits from Texas state tax exemption under Texas Tax Code, Section 151.309(4), and is secured for exclusive state use.
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Text version
Purchase Order PO No. 26006963
Order Date: 10/16/2025
Internal Tracking No.: 26-00443
Contractor Info Bill To Ship To VWR International, LLC 19113191902 100 Matsonford Road, Ste. 200 Radnor, PA 19087-8660
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN TX 78701
Perry Foskey1500 Research PkwyB100, College Station, TX 77845undefined
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
Texas Dept. Of Agriculture - 551 John Middlemas john.middlemas@texasagriculture.gov (512) 463-7822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20142 32916-662-CS Supreno SE Powder-Free Nitrile Gloves, Microflex. Supreno SE Powder-Free Nitrile Gloves, Microflex, Ansell - SU-690-M 32916-662 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/17/2025
MPN: SU-690-M
Manufacturer Name: ANSELL
HEALTHCARE
2 CASE 273.00 $546.00
Purchase Order PO No. 26006963
Order Date: 10/16/2025
Internal Tracking No.: 26-00443
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20142 32916-664-CS Supreno SE Powder-Free Nitrile Gloves, Microflex. Supreno SE Powder-Free Nitrile Gloves, Microflex, Ansell - SU-690-L 32916-664 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/17/2025
MPN: SU-690-L
Manufacturer Name: ANSELL
HEALTHCARE
2 CASE 234.51 $469.02
3 17513 BDH24575.400
-CS
HEXANE HPLC GRADE 4L, 4 L
BDH24575.400
Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/17/2025
MPN: BDH24575.400
Manu fac tu re r Name: VWR International
1 CASE 423.86 $423.86
4 17513 BDH20864.400 METHANOL HPLC GRADE 4L, 4 L
BDH20864.400
Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/17/2025
MPN: BDH20864.400
Manu fac tu re r Name: VWR International
2 CASE 89.94 $179.88
Total $1,618.76
File details come from the government source that posted it. Updated .