26064302-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-17501|26064302
- Contract number
- 26064302
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064302) issued by the Texas Department of Transportation on 12/15/2025, with VWR International, LLC as the contractor. The purchase order is part of the TXMAS-24-17501 contract and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing contact is Brandy Halk, who can be reached at brandy.halk@txdot.gov or (325) 643-0437.
The purchase order is for two identical items: Nist Traceable pH Buffers with Temperature Table, manufactured by Mettler Toledo, specifically models 63056121 and 63056125, each priced at $27.93 for a 500 ml volume. The total order amount is $55.86, with a delivery timeline of 3 days after receipt (ARO) and a scheduled delivery date of 12/18/2025. The order includes a note to pre-pay and add freight, and is marked with an internal NIGP code of 88595000000 for Texas Department of Transportation's internal use.
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Text version
Purchase Order PO No. 26064302
Order Date: 12/15/2025
Internal Tracking No.: 601310000099497
Contractor Info Bill To Ship To VWR International, LLC 19113191902 100 Matsonford Road, Ste. 200 Radnor, PA 19087-8660
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133
3500 SW Loop 286 Paris, TX 75460
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
Te x a s D e p a r t m e n t o f Transportation - 601
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49309 9 7 0 0 7 - 7 8 4 -
(EA)
Nist Traceable Ph Buffers With Temperature Table, Mettler Toledo - 63056121, 500 Ml 97007-784 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 12/18/2025 Notes: pre pay & add freight nigp 88595000000(for txdot internal use only)
MPN: 63056121
Manufacturer Name: Mettler Toledo
1 EACH 27.93 $27.93
Purchase Order PO No. 26064302
Order Date: 12/15/2025
Internal Tracking No.: 601310000099497
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 49309 9 7 0 0 7 - 7 8 6 -
(EA)
Nist Traceable Ph Buffers With Temperature Table, Mettler Toledo - 63056125, 500 Ml 97007-786 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 12/18/2025 Notes: pre pay & add freight nigp 88595000000(for txdot internal use only)
MPN: 63056125
Manufacturer Name: Mettler Toledo
1 EACH 27.93 $27.93
Total $55.86
File details come from the government source that posted it. Updated .