26268348-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-17501|26268348
- Contract number
- 26268348
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268348) issued by the Texas Department of Transportation (TxDOT), a state agency of Texas, to VWR International, LLC, a supplier based in Radnor, Pennsylvania. The order was placed on June 8, 2026, and is managed by purchaser Renee Walker at TxDOT's Paris, Texas location. The order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4).
The purchase covers four packs of Pig Absorbent Mat Pads (Model MAT203, Heavyweight 56620-032) manufactured by New Pig Corporation. The unit price is $136.10 per pack, resulting in a total order value of $544.40. Delivery is scheduled for June 11, 2026, with a 3-day advance receipt order (ARO) window. The order is placed under Contract TXMAS-24-17501 and requires FOB Destination delivery with freight prepaid and included as a separate line item on the invoice. Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, excluding state and federal holidays. Invoices should be directed to RCN_INVOICES@TXDOT.GOV.
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Text version
Purchase Order PO No. 26268348
Order Date: 6/8/2026
Internal Tracking No.: 601310000102399
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
Angela Blount
(903) 737-4600
3600 SW LOOP 286
Paris, TX 75460
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Thursday, except on regularly observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
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
Renee Walker renee.walker1@txdot.gov (903) 510-9151
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47577 5 6 6 2 0 - 0 3 2 -
(PK)
Pig Absorbent Mat Pads, New Pig - Mat203, Heavyweight 56620-032 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 6/11/2026 Notes: Item ID: 48574064654 For TxDOT internal use only
MPN: MAT203
Manufacturer Name: NEW PIG CORP
4 PACK 136.10 $544.40
Total $544.40
File details come from the government source that posted it. Updated .