26156246-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-17501|26156246
- Contract number
- 26156246
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156246) issued by the Texas Workforce Commission on January 7, 2026, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The document involves VWR International, LLC from Radnor, PA as the contractor, with billing and shipping addresses in Austin and Amarillo, Texas, respectively. The purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for one case of Lysol Pro Spray Disinfectant (MPN: RAC04650CT) from Janitorial Supplies, priced at $116.28. The contract (TXMAS-24-17501) has a delivery timeline of 7 days after receipt of order, with the specified delivery date of January 14, 2026. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas. The purchase is tracked internally under PR 55465 PO 26-0002144, and the procurement is being managed by Jacob Sprague from the Texas Workforce Commission.
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Text version
Purchase Order PO No. 26156246
Order Date: 1/7/2026
Internal Tracking No.: PR 55465 PO 26-0002144
Contractor Info Bill To Ship To VWR International, LLC 19113191902 100 Matsonford Road, Ste. 200 Radnor, PA 19087-8660
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
2505 LAKEVIEW DR
STE 300
AMARILLO, TX 79109
. ATTN: Vanessa V Gonzalez +1 (866) 630-3739 x5266 vanessa.gonzalez@twc.texas.gov
2505 LAKEVIEW DR
STE 300
AMARILLO TX 79109
PR 55465
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 Workforce Commission - 320 Jacob Sprague jacob.sprague@twc.texas.gov (512) 111-1111
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: 1/14/2026
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 .