26223741-0.pdf
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- Attached to
- TX|TXMAS-24-17501|26223741
- Contract number
- 26223741
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26223741) issued by the Texas Department of Transportation (TxDOT), District 601, to VWR International, LLC, a distributor based in Radnor, Pennsylvania. The order was placed on March 25, 2026, with an internal tracking number of 0000065681. The purchasing agent is Amanda Davenport. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
The order is for 4 cases of High-Density Polyethylene Bottles and Jars with Caps (I-Chem model 312-0950, 946 ml/32 oz., wide mouth packers) manufactured by EP Scientific Products. The unit price is $71.86 per case, with an extended total of $287.44. The contract reference is TXMAS-24-17501 (TXMAS contract type), with a delivery commitment of 3 days, scheduled for March 30, 2026. All prices are FOB destination with freight prepaid and included in the unit price. Deliveries must occur between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. VWR International bears all risk of loss, damage, or theft of products until delivery to the TxDOT premises in Lubbock, Texas.
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Text version
Purchase Order PO No. 26223741
Order Date: 3/25/2026
Internal Tracking No.: 0000065681
Contractor Info Bill To Ship To VWR International, LLC 19113191902 100 Matsonford Road, Ste. 200 Radnor, PA 19087-8660
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Charlotte Smith
1544 S US 385
Dimmitt, TX 79027
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
Amanda Davenport Amanda.Davenport@txdot.gov (214) 319-6570
Purchase Order PO No. 26223741
Order Date: 3/25/2026
Internal Tracking No.: 0000065681
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17542 I R 3 1 2 - 0 9 5 0 -
(CS)
High-Density Polyethylene Bottles And Jars, With Caps, I-Chem - 312-0950, 946 Ml (32 Oz.), Wide Mouth Packers Ir312-0950 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 3/30/2026 Notes: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
All prices shall be FOB destination, freight pre-paid and included in the unit price. Vendor shall be responsible for any shipping charges or insurance coverage or claims to or from the manufacturer’s site or repair center.
Special packaging requirements for return of products shall be the vendor’s responsibility. Vendor shall bear the risk of loss, damage, or theft of product up to TxDOT premises.
MPN: 312-0950
Manufacturer Name: EP SCIENTIFIC
PRODUCTS
4 CASE 71.86 $287.44
Total $287.44
File details come from the government source that posted it. Updated .