26333976-0.pdf
PDF 17 KB Posted
- Attached to
- TX|TXMAS-24-17501|26333976
- Contract number
- 26333976
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333976) issued on August 17, 2026, by the Texas School for the Deaf, a state agency under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The ordering entity is VWR International, LLC, headquartered in Radnor, Pennsylvania. The order is placed under the TXMAS statewide contract (TXMAS-24-17501) and is being shipped to the Texas School for the Deaf warehouse located at 1102 South Congress Avenue, Austin, Texas. Michelle Hernandez serves as the purchasing agent for the agency.
The purchase order contains five line items totaling $1,139.20 with a standard delivery timeframe of three days (delivery date August 20, 2026). The items consist of laboratory and educational supplies: two packages of Insta-Check pH Papers at $28.16; thirty preserved fetal pigs (double injected) at $715.80; two packs of preserved bullfrogs at $212.08; one simulated ABO and Rh blood typing lab activity kit at $64.42; and three adjustable Bunsen burners at $118.74. All items are sourced through the TXMAS contract type and are exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the purchases are for exclusive use by a state political subdivision.
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Text version
Purchase Order PO No. 26333976
Order Date: 8/17/2026
Internal Tracking No.: 6-8263-095
Contractor Info Bill To Ship To VWR International, LLC 19113191902 100 Matsonford Road, Ste. 200 Radnor, PA 19087-8660
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN TX 78704
Texas School for the Deaf Warehouse Staff
(512) 462-5543
WAREHOUSE
1102 SOUTH CONGRESS AVE
AUSTIN, TX 78704
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 School For The Deaf - 772 Michelle Hernandez michelle.hernandez@tsd.texas.gov (512) 462-5543
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17565 470153-500 -
(EA)
Insta-Check Ph Papers - Jr113, Refill Insta-Check Ph Papers 470153-500 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 8/20/2026
MPN: JR113
Manufacturer Name: MICRO
ESSENTIAL LABORATORY I
2 EACH 14.08 $28.16
Order Date: 8/17/2026
Internal Tracking No.: 6-8263-095
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 49595 470001-628 -
(EA)
Preserved Fetal Pigs, Double Injected. Ward's Preserved Fetal P i g s : D o u b l e I n j e c t e d - Ward470001-628, 14 In.+ 470001-628 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 8/20/2026
MPN: WARD470001-628
Manufacturer Name: SciEd Rochester Catalog Divisi
30 EACH 23.86 $715.80
3 49595 470001-566 -
(PK)
Preserved Bullfrogs, Plain Preserved. Ward's Preserved Bullfrogs: Plain Preserved - Ward470001-566, 5 - 6 In. 5 To 6 In.
470001-566 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 8/20/2026
MPN: WARD470001-566
Manufacturer Name: SciEd Rochester Catalog Divisi
2 PACK 106.04 $212.08
4 49520 470213-350 -
(EA)
Simulated Abo & Rh Blood Typing Lab Activity. Simulated Abo And Rh Blood Typing Lab Activity - Ward470213-350, Ward's Simulated Abo And Rh Blood-Typing Kit.
Ward's Simulated Abo And Rh Blood-Typing Kit 470213-350 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 8/20/2026
MPN: WARD470213-350
Manufacturer Name: SCIED
ROCHESTER ASSEMBLY
1 EACH 64.42 $64.42
5 17510 470149-518 -
(EA)
Adjustable Bunsen Burners - C-1482, Burner 470149-518 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 8/20/2026
MPN: C-1482
Manufacturer Name: Shiv Dial Sud & Sons
3 EACH 39.58 $118.74
Order Date: 8/17/2026
Internal Tracking No.: 6-8263-095
Total $1,139.20
File details come from the government source that posted it. Updated .