26281833-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-17501|26281833
- Contract number
- 26281833
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26281833) issued by the Texas Department of Agriculture on June 23, 2026, to VWR International, LLC, a laboratory supply contractor headquartered in Radnor, Pennsylvania. The order is being fulfilled for the Texas Department of Agriculture's Pesticide Laboratory located in College Station, Texas, with billing directed to the Stephen F. Austin Building in Austin. The purchase is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by the State of Texas.
The purchase order covers two line items of laboratory supplies manufactured by Restek Corp, both procured under contract TXMAS-24-17501. Line 1 specifies six packs of Single Taper Inlet Liners with Wool (MPN 22406) at $182.66 per pack, totaling $1,095.96, with a delivery date of June 26, 2026. Line 2 specifies two packs of Viton O-Rings rated for maximum temperatures of 300°C (MPN 22241) at $20.50 per pack, totaling $41.00, with the same delivery date. Both items have an estimated delivery timeframe of three days from order date. The total purchase order value is $1,136.96.
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Text version
Purchase Order PO No. 26281833
Order Date: 6/23/2026
Internal Tracking No.: 26-01365
Contractor Info Bill To Ship To VWR International, LLC 19113191902 100 Matsonford Road, Ste. 200 Radnor, PA 19087-8660
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN TX 78701
TDA PESTICIDE LAB
PERRY FOSKEY
(979) 542-3691
PESTICIDE LABORATORY
1500 RESEARCH PKWY, STE B-100
COLLEGE STATION, TX 77845
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 Dept. Of Agriculture - 551 John Middlemas john.middlemas@texasagriculture.gov (512) 463-7822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17514 RK22406-(PK) Single Taper Inlet Liner With Wool For Agilent Gcs Equipped With Split/Splitless Inlets, Restek - 22406, Single Taper Splitless, Straight Rk22406 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 6/26/2026
MPN: 22406
Manufacturer Name: RESTEK CORP
6 PACK 182.66 $1,095.96
2 17514 1 0 0 5 8 - 7 4 6 -
(PK)
Viton O-Rings For Agilent Gcs, Restek - 22241, O-Rings, Max. Temp 300 C 10058-746 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 6/26/2026
MPN: 22241
Manufacturer Name: RESTEK CORP
2 PACK 20.50 $41.00
Purchase Order PO No. 26281833
Order Date: 6/23/2026
Internal Tracking No.: 26-01365
Total $1,136.96
File details come from the government source that posted it. Updated .