26240152-0.pdf

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Attached to
TX|TXMAS-24-17501|26240152
Contract number
26240152
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26240152) issued by the Texas Historical Commission (THC), a state agency under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with VWR International, LLC, a contractor based in Radnor, Pennsylvania. The purchase order is dated April 8, 2026, with billing directed to an Austin, Texas address and shipment to Goliad, Texas. The site contact for this order is Crystal Rangel at the THC.

The purchase order is for three cases of Pure Bright Liquid Bleach (Kikbleach6, 1 Gallon) under contract TXMAS-24-17501, a TXMAS contract type. The unit price is $42.39 per case, with an extended price totaling $127.17. The delivery is scheduled for April 13, 2026, with an anticipated receipt of three days from the order date. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by a state entity.

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Text version

Purchase Order PO No. 26240152

Order Date: 4/8/2026

Internal Tracking No.: R261734

Contractor Info Bill To Ship To VWR International, LLC 19113191902 100 Matsonford Road, Ste. 200 Radnor, PA 19087-8660

P.O. BOX 12276

AUSTIN TX 78711-2276

217 Loop 71 Goliad, TX 77963

NOTE TO CONTRACTOR: THC SITE CONTACT:

Name: Crystal Rangel Phone: 512 936 0859 Email: Crystal.Rangel@thc.texas.gov

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 Historical Commission - 808 Christie Spath christie.spath@thc.texas.gov (512) 463-5942

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 17515 1 0 0 2 7 - 5 1 0 -

(CS)

Pure Bright Liquid Bleach - Kikbleach6, 1 Gallon 10027-510 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 4/13/2026

MPN: KIKBLEACH6

Manufacturer Name: Janitorial Supplies

3 CASE 42.39 $127.17

Total $127.17

File details come from the government source that posted it. Updated .