26158875-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-17501|26158875
- Contract number
- 26158875
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158875) issued by the Texas Department of Transportation (TxDOT), Agency 601, on January 23, 2026. The order is placed with VWR International, LLC, a contractor based in Radnor, Pennsylvania. The purchasing agent is Linda Cantu from TxDOT's Statewide Procurement Division, and the order will be shipped to Vanessa Vigañas at the TxDOT facility in San Benito, Texas.
The purchase order covers three units of Reading Glass Magnifiers (Model PH30197/3 with a 7.5 cm lens) manufactured by Shiv Dial Sud & Sons, identified by Commodity Code 470016-804. The unit price is $15.01 per magnifier, for an extended price of $45.03. The order is placed under Contract TXMAS-24-17501 (TXMAS contract type) with a three-day delivery timeframe and an expected delivery date of January 26, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26158875
Order Date: 1/23/2026
Internal Tracking No.: 601320000069671
Contractor Info Bill To Ship To VWR International, LLC 19113191902 100 Matsonford Road, Ste. 200 Radnor, PA 19087-8660
4615 NW LOOP 410
RCS_INVOICES@TXDOT.GOV
SAN ANTONIO TX 78229
Vanessa Viganas 1350 East Highway 77 Texas Department of Transportation San Benito, TX 78586 Delivery POC: Vanessa Vigañas
(956) 788-9194
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
Linda Cantu linda.cantu@txdot.gov (956) 702-6377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62578 470016-804 -
(EA)
Reading Glass Magnifiers - Ph30197/3, Reading Glass Magnifier, 7.5 Cm Lens 470016-804 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 1/26/2026
MPN: PH30197/3
Manufacturer Name: Shiv Dial Sud & Sons
3 EACH 15.01 $45.03
Total $45.03
File details come from the government source that posted it. Updated .