26105457-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-17501|26105457
- Contract number
- 26105457
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26105457) issued by the Texas Department of Agriculture on 12/23/2025, involving VWR International, LLC as the contractor. The purchase order is associated with the TXMAS-24-17501 contract and will be shipped to Perry Foskey at 1500 Research Pkwy in College Station, TX, with the billing address at the Stephen F. Austin Building in Austin, TX.
The purchase order covers two line items: 3 cases of Water Hipersolv Chromanorm LcMs (BDH83645.400) from VWR International at $114.11 per case, totaling $342.33, and 4 cases of Acetonitrile Lc-Ms Grade 4L (EM-AX0156-1) from MilliporeSigma at $1,533.63 per case, totaling $6,134.52. The total purchase order amount is $6,476.85, with delivery dates of 12/25/2025 and 12/26/2025 respectively. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is part of the TXMAS (Texas Multiple Award Schedule) contract type.
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Text version
Purchase Order PO No. 26105457
Order Date: 12/23/2025
Internal Tracking No.: 26-00679
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 Foskey 1500 Research Pkwy B100 College Station, TX 77845
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 17513 BDH83645.400
-(CS)
Water Hipersolv Chromanorm Lc- Ms Bdh83645.400 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 12/25/2025
MPN: BDH83645.400
Manu fac tu re r Name: VWR International
3 CASE 114.11 $342.33
2 17513 EM-AX0156-1-
(CS)
Acetonitrile Lc-Ms Grade 4L - Ax0156-1, 4 L Em-Ax0156-1 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 12/26/2025
MPN: AX0156-1
Manufacturer Name: MilliporeSigma
4 CASE 1533.63 $6,134.52
Total $6,476.85
File details come from the government source that posted it. Updated .