26287320-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-17501|26287320
- Contract number
- 26287320
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26287320) was issued by the Texas Department of Agriculture on June 26, 2026, for supplies to be delivered to the Pesticide Laboratory in College Station, Texas. The order was placed with VWR International, LLC, a chemical supplier headquartered in Radnor, Pennsylvania. The procurement was executed under the TXMAS contract framework (Contract No. TXMAS-24-17501) and is managed by James Kopchak, the state purchaser.
The order encompasses five line items totaling $7,592.82 for laboratory chemicals and supplies. Specifically, the purchase includes 4 cases of Water HPLC Grade (4L each) at $94.40 per case; 2 cases of Acetone Hipersolv Chromanorm for HPLC at $252.68 per case; 4 cases of Acetonitrile LC-MS Grade at $1,533.63 per case; and 20 packs of Aluminium Silver Crimp Top Caps with PTFE/Red Rubber Septa at $28.77 per pack. A volume discount of $0.06 was applied to the order. All items were scheduled for delivery on June 29, 2026, with delivery arrival ranges between 2 and 3 days. The State of Texas claimed exemption 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. 26287320
Order Date: 6/26/2026
Internal Tracking No.: 26-01344
Contractor Info Bill To Ship To VWR International, LLC 19113191902 100 Matsonford Road, Ste. 200 Radnor, PA 19087-8660
P O BOX 12847
AUSTIN TX 78711
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 James Kopchak James.Kopchak@texasagriculture.gov (512) 475-1840
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17513 BDH23595.400
-(CS)
Water Hplc Grade 4L, 4 L Bdh23595.400 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 6/29/2026
MPN: BDH23595.400
Manu fac tu re r Name: VWR International
4 CASE 94.40 $377.60
2 17513 BDH20067.400
-(CS)
Acetone Hipersolv Chromanorm F/Hplc 4L, 4 L Bdh20067.400 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 6/29/2026
MPN: BDH20067.400
Manu fac tu re r Name: VWR International
2 CASE 252.68 $505.36
Purchase Order PO No. 26287320
Order Date: 6/26/2026
Internal Tracking No.: 26-01344
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 17513 BDH20067.400
-(CS)
Volume Disc. Enter Total -$ Amount Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 6/29/2026
1 EACH -0.06 $-0.06
4 17513 EM-AX0156-1-
(CS)
Acetonitrile Lc-Ms Grade 4L - Ax0156-1, 4 L Em-Ax0156-1 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 6/29/2026
MPN: AX0156-1
Manufacturer Name: MilliporeSigma
4 CASE 1533.63 $6,134.52
5 17514 9 7 0 1 3 - 0 6 8 -
(PK)
Aluminium Silver Crimp Top Cap With Ptfe/Red Rubber Septa, Perkinelmer - N9306015, Ptfe/Red Rubber Septa With Aluminum Cap 97013-068 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 6/29/2026
MPN: N9306015
Manufacturer Name: PerkinElmer
20 PACK 28.77 $575.40
Total $7,592.82
File details come from the government source that posted it. Updated .