26242180-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-17501|26242180
- Contract number
- 26242180
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26242180) issued by the State of Texas, General Land Office & Veteran Land Board (Agency 305), dated April 21, 2026. The ordering agency is located in Austin, Texas, with the purchase managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is VWR International, LLC, headquartered in Radnor, Pennsylvania. The order will be shipped to Jesse Ruiz at the Stephen F. Austin Building in Austin, Texas.
The purchase order covers two Pocket Hand-Tally Counters (Model CH12980, manufactured by Shiv Dial Sud & Sons) at a unit price of $11.05 each, totaling $22.10. The items are ordered under Contract TXMAS-24-17501 (TXMAS contract type) with an expected delivery date of April 24, 2026 (3-day delivery window). The order qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26242180
Order Date: 4/21/2026
Internal Tracking No.: PR-0008550
Contractor Info Bill To Ship To VWR International, LLC 19113191902 100 Matsonford Road, Ste. 200 Radnor, PA 19087-8660
P.O. BOX 12873
Austin TX 78711-2873
Jesse Ruiz
(512) 463-5338
1700 NORTH CONGRESS AVENUE
Stephen F. Austin Building, Room B-30
AUSTIN, TX 78701-1495
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
Gen. Land Off. & Vet. Land Bd. -
Shelia Kirk shelia.kirk@glo.texas.gov (512) 463-5186
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17508 470005-420 -
(EA)
Pocket Hand-Tally Counter - Ch12980, Pocket Hand-Tally Counter 470005-420 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 4/24/2026
MPN: CH12980
Manufacturer Name: Shiv Dial Sud & Sons
2 EACH 11.05 $22.10
Total $22.10
File details come from the government source that posted it. Updated .