26333272-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-17501|26333272
- Contract number
- 26333272
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333272) issued by the Texas Military Department on August 7, 2026, to VWR International, LLC, a scientific supply contractor headquartered in Radnor, Pennsylvania. The order is managed by Dallas Curry-Ikner at the Texas Military Department's Accounts Payable office in Austin, with delivery directed to Elizabeth Ledesma at the department's facility on West 35th Street in Austin. The purchase is made under Contract TXMAS-24-17501, a TXMAS contract type under the Texas Comptroller of Public Accounts Statewide Procurement Division.
The order consists of a single line item for one nylon cord (Model PH0302A, Commodity Code 470159-550) manufactured by EISCO Scientific LLC, priced at $14.76 per unit for a total order value of $14.76. The delivery is scheduled for August 10, 2026, with an allocated response time of three days. As a state purchase, the order is exempt from sales tax and federal excise taxes under Texas Tax Code Section 151.309(4), and no option periods, set-asides, or renewal terms are specified in this transaction.
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Text version
Purchase Order PO No. 26333272
Order Date: 8/7/2026
Internal Tracking No.: PO 26-03461 REQ#0045556
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
Elizabeth Ledesma
(512) 374-0298 2200 W. 35th Street Bldg. 8 Austin, TX 78703
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 Dallas Curry-Ikner dallas.curry-ikner@military.texas.gov (512) 782-3915
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 .