26265913-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-17501|26265913
- Contract number
- 26265913
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265913) issued by the Texas School for the Deaf, a state agency under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on May 20, 2026, with VWR International, LLC, a supplier located in Radnor, Pennsylvania. The purchase order includes the purchaser Michelle Hernandez and references an internal tracking number of 6-8267-097. The goods are to be shipped to the Texas School for the Deaf warehouse located at 1102 South Congress Avenue, Austin, Texas 78704.
The purchase order is for one unit of Pepsin (100G), part number PP0070-100G, manufactured by Aldon Corp SE, at a unit price of $25.96 for a total order value of $25.96. The commodity is procured under Contract TXMAS-24-17501 utilizing the TXMAS contract type. The delivery is scheduled for May 25, 2026, with an expected delivery time of three days from the order date. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26265913
Order Date: 5/20/2026
Internal Tracking No.: 6-8267-097
Contractor Info Bill To Ship To VWR International, LLC 19113191902 100 Matsonford Road, Ste. 200 Radnor, PA 19087-8660
1102 South Congress Ave
AUSTIN TX 78704-1728
Texas School for the Deaf Warehouse Staff
(512) 462-5543
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN, TX 78704
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
Texas School For The Deaf - 772 Michelle Hernandez michelle.hernandez@tsd.texas.gov (512) 462-5543
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 11505 470301-942 -
(EA)
Pepsin - Pp0070-100G, 100 G, Pepsin, 1:3,000 470301-942 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 5/25/2026 Notes: 6-8267-097
MPN: PP0070-100G
Manufacturer Name: ALDON CORP
SE
1 EACH 25.96 $25.96
Total $25.96
File details come from the government source that posted it. Updated .