26333946-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-17501|26333946
- Contract number
- 26333946
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333946) issued by the Texas Facilities Commission (TFC), an agency of the State of Texas, to VWR International, LLC, a contractor based in Radnor, Pennsylvania. The purchase order was placed on August 17, 2026, with an internal tracking number of PR-0010512. The order is being billed to a P.O. Box in Austin, Texas, and shipped to Parking Garage R Warehouse at 1706 San Jacinto Boulevard in Austin, Texas, under the contact of Derek Noe.
The purchase order is for 40 units of Fendall Saline Eyewash Bottles (Honeywell Safety model 32-000455-0000-H5, 950 ML/32 oz.) at a unit price of $14.06 per bottle, for a total order value of $562.40. The items are being procured under TXMAS Contract TXMAS-24-17501 through the TXMAS consortium. The delivery is scheduled for August 20, 2026, with an Acceptable Range of Order (ARO) of 3 days. The State of Texas is claiming a sales tax exemption under Texas Tax Code, Section 151.309(4), as the goods are for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26333946
Order Date: 8/17/2026
Internal Tracking No.: PR-0010512
Contractor Info Bill To Ship To VWR International, LLC 19113191902 100 Matsonford Road, Ste. 200 Radnor, PA 19087-8660
P O BOX 13047
AUSTIN TX 78711-3047
Derek Noe
(512) 417-5192 Parking Garage R Warehouse 1706 San Jacinto Blvd.
Austin, TX 78701
NOTE TO CONTRACTOR: 40 eyewash bottles for CSB TFC Contact: Derek Noe
PH# 512-417-5192
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 Facilities Commission - 303 Charlie Fountain charlie.fountain@tfc.texas.gov (512) 463-2743
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 5 6 6 1 1 - 1 2 4 -
(EA)
Fendall Saline Eyewash Bottles, Honeywell Safety - 32-000455-0000- H5, 950 Ml (32 Oz.), Personal Eyewash Solution Bottle 56611-124 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 8/20/2026
MPN: 32-000455-0000-H5
Manufacturer Name: HONEYWELL
SAFETY PRODUCTS USA INC.
40 EACH 14.06 $562.40
Total $562.40
File details come from the government source that posted it. Updated .