26266891-0.pdf
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- Attached to
- TX|TXMAS-24-17501|26266891
- Contract number
- 26266891
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266891) issued by the Texas Commission on Environmental Quality (TCEQ), specifically the Water Quality Planning Division Support Section, on May 28, 2026. The contractor is VWR International, LLC, located in Radnor, Pennsylvania. The order is placed under the TXMAS-24-17501 contract utilizing the TXMAS contract type. Delivery is scheduled to the Houston Laboratory in Sugar Land, Texas, with invoicing directed to the TCEQ's Austin office. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property secured for exclusive use by the State of Texas.
The purchase order comprises eight line items totaling $2,095.89, all microbiological quality control products with a three-day delivery window (delivery date June 1, 2026). Items include Kwik-Stik bacterial cultures from Microbiologics (Klebsiella variicola, Serratia marcescens, Aerococcus viridans, and Enterococcus faecium), ranging from $74.04 to $95.25 each; Lyfo Disk bacterial cultures (Escherichia coli and Pseudomonas aeruginosa) priced at $149.12 and $146.93 respectively; and dilution vials from Hardy Diagnostics (eight cases of 99 mL and ten cases of 90 mL Dilu-Lok vials at $90.59 and $73.40 per case, respectively). All items are sourced from two manufacturers: Microbiologics, Inc. and Hardy Diagnostics.
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Text version
Purchase Order PO No. 26266891
Order Date: 5/28/2026
Internal Tracking No.: 582-26-02461/PCC X
Contractor Info Bill To Ship To VWR International, LLC 19113191902 100 Matsonford Road, Ste. 200 Radnor, PA 19087-8660
Water Quality Planning Division Support Section PO Box 13087, MC 141 Austin TX 78711-3087
MC141
Donya Fagan
(512) 239-4657 Houston Laboratory 12553 West Airport Blvd Sugar Land, TX 77478
NOTE TO CONTRACTOR: Agency delivery and invoicing contact is: Donya Fagan, phone: 512-239-4657, Email:
donya.fagan@tceq.texas.gov, NOTE TO VENDOR: Please send invoice via email to: WQPDPOI@TCEQ.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
Tx Comm On Environ Quality - 582 Leslie Delvige leslie.delvige@tceq.texas.gov (512) 239-0385
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49043 8 9 5 0 3 - 2 0 6 -
(EA)
Kwik-Stik Klebsiella Variicola Atcc 31488, Microbiologics. Kwik-Stik Klebsiella Variicola Atcc 31488, Microbiologics - 0261P, Kwik-Stik Klebsiella Pneumoniae Subsp.
Pneumoniae 89503-206 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 6/1/2026
MPN: 0261P
M a n u f a c t u r e r N a m e :
MICROBIOLOGICS, INC.
1 EACH 95.25 $95.25
Order Date: 5/28/2026
Internal Tracking No.: 582-26-02461/PCC X
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 49043 8 9 5 0 3 - 2 1 2 -
(EA)
Kwik-Stik Serratia Marcescens Atcc 43862, Microbiologics. Kwik-Stik Serratia Marcescens Atcc 43862, Microbiologics - 0262P, Kwik-Stik Serratia Marcescens 89503-212 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 6/1/2026
MPN: 0262P
M a n u f a c t u r e r N a m e :
MICROBIOLOGICS, INC.
1 EACH 85.38 $85.38
3 49043 8 9 5 0 3 - 2 1 8 -
(EA)
Kwik-Stik Aerococcus Viridans Atcc 10400, Microbiologics. Kwik-Stik Aerococcus Viridans Atcc 10400, Microbiologics - 0263P, Kwik-Stik Aerococcus Viridans 89503-218 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 6/1/2026
MPN: 0263P
M a n u f a c t u r e r N a m e :
MICROBIOLOGICS, INC.
1 EACH 86.45 $86.45
4 49043 8 9 5 0 3 - 6 3 2 -
(EA)
Lyfo Disk Escherichia Coli Atcc 25922, Microbiologics. Lyfo Disk Escherichia Coli Atcc 25922, Microbiologics - 0335L, Lyfo Disk Escherichia Coli 89503-632 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 6/1/2026
MPN: 0335L
M a n u f a c t u r e r N a m e :
MICROBIOLOGICS, INC.
1 EACH 149.12 $149.12
Order Date: 5/28/2026
Internal Tracking No.: 582-26-02461/PCC X
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 49043 8 9 5 0 3 - 7 5 4 -
(EA)
Ly fo D i s k P s e u d o m o n a s A e r u g i n o s a A t c c 2 7 8 5 3 , Microbiologics. Lyfo Disk Pseudomonas Aeruginosa Atcc 27853, Microbiologics - 0353L, Pseudomonas Aeruginosa 89503-754 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 6/1/2026
MPN: 0353L
M a n u f a c t u r e r N a m e :
MICROBIOLOGICS, INC.
1 EACH 146.93 $146.93
6 49043 8 9 5 0 7 - 1 5 0 -
(EA)
Kwik-Stik Enterococcus Faecium Atcc 35667, Microbiologics. Kwik- Stik Enterococcus Faecium Atcc 35667, Microbiologics - 0968P, Kwik- Stik Enterococcus Faecium 89507-150 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 6/1/2026
MPN: 0968P
M a n u f a c t u r e r N a m e :
MICROBIOLOGICS, INC.
1 EACH 74.04 $74.04
7 11512 8 9 4 0 7 - 1 0 2 -
(CS)
Dilu-Lok, Dilution Vial With Hinged Cap, Hardy Diagnostics - D099, 99 Ml, Deionized Water 89407-102 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 6/1/2026
MPN: D099
Manufacturer Name: HARDY
DIAGNOSTICS
8 CASE 90.59 $724.72
8 11512 8 9 4 0 7 - 1 0 0 -
(CS)
Dilu-Lok, Dilution Vial With Hinged Cap, Hardy Diagnostics - D090, 90 Ml, Deionized Water 89407-100 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 6/1/2026
MPN: D090
Manufacturer Name: HARDY
DIAGNOSTICS
10 CASE 73.40 $734.00
Order Date: 5/28/2026
Internal Tracking No.: 582-26-02461/PCC X
Total $2,095.89
File details come from the government source that posted it. Updated .