26216535-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-17501|26216535
- Contract number
- 26216535
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26216535) issued by the State of Texas, Department of Agriculture on March 23, 2026. The order is placed with VWR International, LLC, a supplier located in Radnor, Pennsylvania. The purchasing agent is John Middlemas, and the items are being shipped to Perry Foskey at Texas A&M University in College Station, Texas. The order references contract TXMAS-24-17501, a statewide master agreement contract.
The purchase order contains two line items totaling $3,491.04. Line 1 specifies two units of Bottle Tote Safety Carriers (Model 56608-970) manufactured by VWR International at $123.60 per unit for an extended price of $247.20. Line 2 orders twelve packs of Q-Sep Quechers DSPE Tubes for Extract Cleanup (Model 26226) manufactured by RESTEK CORP at $270.32 per pack for an extended price of $3,243.84. Both items have an estimated delivery date of March 26, 2026, with a three-day delivery window. The State of Texas claims tax exemption on the purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26216535
Order Date: 3/23/2026
Internal Tracking No.: 26-01023
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 17568 5 6 6 0 8 - 9 7 0 -
(EA)
Bottle Tote Safety Carriers, Bottle Carrier, Large 56608-970 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 3/26/2026
MPN: 56608-970
Manu fac tu re r Name: VWR International
2 EACH 123.60 $247.20
2 17514 1 0 0 5 7 - 9 7 8 -
(PK)
Q-Sep Quechers Dspe Tubes For Extract Cleanup, Restek - 26226, Q- Sep Quechers Dspe Tubes 10057-978 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 3/26/2026
MPN: 26226
Manufacturer Name: RESTEK CORP
12 PACK 270.32 $3,243.84
Purchase Order PO No. 26216535
Order Date: 3/23/2026
Internal Tracking No.: 26-01023
Total $3,491.04
File details come from the government source that posted it. Updated .