26328764-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-17501|26328764
- Contract number
- 26328764
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26328764) was issued by the Texas Military Department on August 5, 2026, to VWR International, LLC, a scientific supplier located in Radnor, Pennsylvania. The order is directed to the JLOC (Joint Logistics Operations Center) facility in Austin, Texas, for delivery Monday through Friday between 0900 and 1500 hours. The Texas Comptroller of Public Accounts' Statewide Procurement Division oversaw this procurement, with Sarah Whitsitt serving as the purchaser for the Texas Military Department.
The purchase order covers one unit of Nylon Cord (Model PH0302A, Part No. 470159-550) manufactured by EISCO Scientific LLC at a unit price of $14.76, resulting in a total order value of $14.76. The item is referenced under NIGP Code 17554 and is procured under Contract TXMAS-24-17501 (Contract Type: TXMAS) with an expected delivery date of August 10, 2026 (3 days ARO). As a state purchase, the order is exempt 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. 26328764
Order Date: 8/5/2026
Internal Tracking No.: 26-03420
Contractor Info Bill To Ship To VWR International, LLC 19113191902 100 Matsonford Road, Ste. 200 Radnor, PA 19087-8660
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
JLOC
(512) 782-1455 2200 W 35th St JLOC - Building 8 Austin, TX 78703 Delivery Mon-Fri from 0900-1500
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 Military Department - 401 Sarah Whitsitt sarah.whitsitt@military.texas.gov (512) 782-3822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17554 470159-550 -
(EA)
Nylon Cord - Ph0302A, Nylon Cord 470159-550 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 8/10/2026
MPN: PH0302A
Manufacturer Name: EISCO
SCIENTIFIC LLC
1 EACH 14.76 $14.76
Total $14.76
File details come from the government source that posted it. Updated .