26026300-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-17501|26026300
- Contract number
- 26026300
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026300) issued by the Texas Historical Commission on 11/14/2025, involving VWR International, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the primary contact being Joselene Mora from the Texas Historical Commission.
The purchase order is for one case of Lysol Pro Spray Disinfectant (MPN: RAC04650CT) from Janitorial Supplies, procured under the TXMAS-24-17501 contract. The total purchase amount is $116.28, with a unit price of $116.28 per case. The delivery is scheduled for 11/21/2025 with a 7-day ARO (After Receipt of Order) timeframe. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), and specifies that invoices should be submitted through the THC Vendor Portal.
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Text version
Purchase Order PO No. 26026300
Order Date: 11/14/2025
Internal Tracking No.: R260678
Contractor Info Bill To Ship To VWR International, LLC 19113191902 100 Matsonford Road, Ste. 200 Radnor, PA 19087-8660
P.O. BOX 12276
AUSTIN TX 78711-2276
7066 FM 864, FORT MCKAVETT, TX 76841
NOTE TO CONTRACTOR: Please send all invoices to the THC Vendor Portal at https://www.thc.texas.gov/about/vendor-portal.
Vendors can use this portal to submit forms, informal bids and invoices to the THC. Please Reference the THC Contact E mail wanda.martinez@thc.texas.gov 325 396 2358
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 Historical Commission - 808 Joselene Mora joselene.mora@thc.texas.gov (512) 463-5922
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17515 21899-572 SPRAY DISINFECT LYSOL PRO -
RAC04650CT 21899-572
Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/21/2025
MPN: RAC04650CT
Manufacturer Name: Janitorial Supplies
1 CASE 116.28 $116.28
Total $116.28
File details come from the government source that posted it. Updated .