26267949-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-17501|26267949
- Contract number
- 26267949
- Issued by
- Texas
About this file
This Purchase Order No. 26267949, issued on June 4, 2026, is a procurement document between the State of Texas, specifically the Texas Department of Transportation (TXDOT) – Dallas division, and VWR International, LLC, a contractor based in Radnor, Pennsylvania. The order was placed by Kimberly Faglie of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The goods are to be shipped to the TXDOT-DAL Warehouse in Mesquite, Texas, with Juan Ortega designated as the primary point of contact. The State of Texas claims an exemption from sales and federal excise taxes for this purchase under Texas Tax Code Section 151.309(4).
The purchase order covers 10 boxes of First Aid Burn Cream (First Aid Only brand, model 13-006-091) at a unit price of $3.35 per box, for a total contract value of $33.50. The items are procured under Contract TXMAS-24-17501 (TXMAS contract type) with an expected delivery date of June 8, 2026, representing an Acknowledged Receipt Order (ARO) window of three days. The commodity is designated for TXDOT internal use only and is classified under NIGP Code 47537 with supplier part number 76048-932-BX.
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Text version
Purchase Order PO No. 26267949
Order Date: 6/4/2026
Internal Tracking No.: 601310000102360
Contractor Info Bill To Ship To VWR International, LLC 19113191902 100 Matsonford Road, Ste. 200 Radnor, PA 19087-8660
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Juan Ortega
(214) 319-3568 TXDOT-DAL Warehouse-Juan Ortega 4777 East Highway 80 Mesquite, TX 75150
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
Te x a s D e p a r t m e n t o f Transportation - 601
Kimberly Faglie kimberly.faglie@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47537 7 6 0 4 8 - 9 3 2 -
(BX)
First Aid Burn Cream, 12 Per Box, First Aid Only - 13-006-091, First Aid Burn Cream 76048-932 (Bx) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 6/8/2026 Notes: NIGP: 34532691788 FOR
TXDOT INTERNAL USE ONLY
POC: Juan Ortega 214-319-3568
MPN: 13-006-091
Manufacturer Name: First Aid Only
10 BOX 3.35 $33.50
Total $33.50
File details come from the government source that posted it. Updated .