26225358-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-17501|26225358
- Contract number
- 26225358
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26225358) issued by the State of Texas, Office of the Attorney General - 302, on March 30, 2026. The ordering agency is the Office of the Attorney General with purchaser Rene Cortez. The contractor is VWR International, LLC, headquartered at 100 Matsonford Road, Suite 200, Radnor, Pennsylvania 19087-8660. Delivery is designated to the receiving dock at 4044 Promontory Point Drive, #2, Austin, Texas 78744-6469, with billing directed to P.O. Box 12548, Austin, Texas 78711. The purchase is conducted under the TXMAS cooperative purchasing contract and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The order consists of two units of Rubbermaid Commercial Heavy-Duty Utility Carts (Model RCP452088BG, Commodity Code 66005-920) at a unit price of $683.57 each, totaling $1,367.14. The contract referenced is TXMAS-24-17501 under the TXMAS contract type. The delivery timeline is three days after receipt of order (ARO), with a scheduled delivery date of April 2, 2026. The purchase is related to janitorial supplies and is documented under internal reference PR-019649. No option periods, renewals, or set-asides are specified in this order.
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Text version
Purchase Order PO No. 26225358
Order Date: 3/30/2026
Internal Tracking No.: PO-0015886
Contractor Info Bill To Ship To VWR International, LLC 19113191902 100 Matsonford Road, Ste. 200 Radnor, PA 19087-8660
P.O. Box 12548 Austin TX 78711
4044 Promontory Point Drive, #2 Receiving Dock Austin, TX 78744-6469
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
Office Of The Attorney General -
Rene Cortez rene.cortez@oag.texas.gov (512) 936-2924
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 41012 6 6 0 0 5 - 9 2 0 -
(EA)
Rubberma id Commerc ia l Commercial Heavy-Duty Utility Cart
- Rcp452088Bg 66005-920 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 4/2/2026 Notes: PR-019649
MPN: RCP452088BG
Manufacturer Name: Janitorial Supplies
2 EACH 683.57 $1,367.14
Total $1,367.14
File details come from the government source that posted it. Updated .