26006968-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-17501|26006968
- Contract number
- 26006968
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006968) issued by the Texas Department of Agriculture on 10/16/2025, involving VWR International, LLC as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and will be delivered to the Stephen F. Austin Building in Austin, TX, with shipping to a location in College Station, TX.
The purchase order is for 3 packs of Broken Glass Disposal Cartons (Floor Disposal Carton, MPN: 56617-801) manufactured by VWR International, with a unit price of $34.33 and a total extended price of $102.99. The order is made under the TXMAS-24-17501 contract with a TXMAS contract type, and includes a 7-day delivery after receipt (ARO) with a specified delivery date of 10/17/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured under a tax exemption certificate for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26006968
Order Date: 10/16/2025
Internal Tracking No.: 26-00433
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 47577 56617-801 Broken Glass Disposal Cartons, Floor Disposal Carton 56617-801 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/17/2025
MPN: 56617-801
Manu fac tu re r Name: VWR International
3 PACK 34.33 $102.99
Total $102.99
File details come from the government source that posted it. Updated .