26241502-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-17501|26241502
- Contract number
- 26241502
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241502) issued by the State of Texas, Office of The Attorney General (Agency 302), to VWR International, LLC, a scientific supply contractor headquartered in Radnor, Pennsylvania. The purchase order was placed on April 17, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Rene Cortez identified as the agency purchaser. The order is being billed to the State of Texas in Austin and shipped to the receiving dock at 4044 Promontory Point Drive in Austin.
The order covers the purchase of two Traceable Big-Digit See-Thru Digital Thermometers (Model 36934-158) at a unit price of $62.86 each, for a total order value of $125.72. The purchase is made under Contract TXMAS-24-17501 (TXMAS contract type), with an expected delivery within three days of the order date, scheduled for April 20, 2026. The State of Texas claims exemption from sales and federal excise taxes on this purchase under Texas Tax Code Section 151.309(4), as the equipment is for exclusive use by the state.
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Text version
Purchase Order PO No. 26241502
Order Date: 4/17/2026
Internal Tracking No.: PO-0016079
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
Brianna Peterson
(512) 433-4680 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 47585 3 6 9 3 4 - 1 5 8 -
(EA)
Traceable Big-Digit See-Thru Thermometers, Digital Thermometer 36934-158 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 4/20/2026 Notes: PR-019957
MPN: 36934-158
Manu fac tu re r Name: VWR International
2 EACH 62.86 $125.72
Total $125.72
File details come from the government source that posted it. Updated .