26006968-1.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 Change Notice (PO No. 26006968) issued by the Texas Department of Agriculture through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order involves VWR International, LLC, a contractor based in Radnor, PA, with the order to be delivered to a location in the Stephen F. Austin Building in Austin, TX. The document represents a modification to an original purchase order, specifically noting a change in the shipping delivery date.
The purchase order is for 3 packs of Broken Glass Disposal Cartons (Part #56617-801) manufactured by VWR International, with a unit price of $34.33 and a total extended amount of $102.99. The contract is a TXMAS (Texas Multiple Award Schedule) type contract with a delivery ARO (After Receipt of Order) period of 7 days. The revised delivery date is set for October 23, 2025. The order includes a state sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:31 am-Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 23 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member 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 Amount
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: Thu Oct 23 2025
00:00:00 GMT-0700 (PDT)
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 .