26214011-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-17501|26214011
- Contract number
- 26214011
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214011) issued by the Texas Department of Transportation (TxDOT) on March 12, 2026, to VWR International, LLC, a vendor located in Radnor, Pennsylvania. The order is being invoiced to TxDOT's Finance department in Austin, Texas, and will be shipped to TxDOT's Human Resources department at their facility on East Stassney Lane in Austin. The procurement was executed under the TXMAS-24-17501 contract, classified as a TXMAS contract type, with Rhonda Allphin serving as the purchasing agent for TxDOT's Statewide Procurement Division.
The purchase order covers 28 boxes of wood toothpicks (H.A. Stiles Company, MPN 159864) at a unit price of $2.59 per box for a total order value of $72.52. The commodities are designated for TxDOT internal use only. The expected delivery date is March 16, 2026, with a standard three-day advance request for order (ARO) timeframe. The order is subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by a state agency. The vendor has been instructed to ship only the quantities ordered, with any overages subject to return at the vendor's expense or treated as a gift to the state.
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Text version
Purchase Order PO No. 26214011
Order Date: 3/12/2026
Internal Tracking No.: 601440000052688
Contractor Info Bill To Ship To VWR International, LLC 19113191902 100 Matsonford Road, Ste. 200 Radnor, PA 19087-8660
125 E. 11th Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT Human Resources - Attn: Joshua Flowers 6230 East Stassney Lane Austin, TX 78744
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Contact to schedule delivery:
Joshua Flowers @ 737.354.7051
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
Rhonda Allphin rhonda.allphin@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47537 470146-908 -
(BX)
Wood Toothpicks - 159864 470146-908 (Bx) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 3/16/2026 Notes: NIGP 39356750000 - For TxDOT Internal Use Only
MPN: 159864
Manufacturer Name: H.A. STILES
COMPANY
28 BOX 2.59 $72.52
Total $72.52
File details come from the government source that posted it. Updated .