27000845-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-17501|27000845
- Contract number
- 27000845
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000845) issued by the Texas School for the Deaf, a state agency under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on September 9, 2026, with VWR International, LLC, a contractor based in Radnor, Pennsylvania. The goods are to be delivered to the Texas School for the Deaf's warehouse located at 1102 South Congress Avenue, Austin, Texas 78704. Michelle Hernandez serves as the agency purchaser for this transaction.
The purchase order covers Insta-Check pH Papers (Model JR113) manufactured by Micro Essential Laboratory Inc., with a quantity of 2 units ordered at $14.08 per unit for an extended price of $28.16. The item is sourced under Contract TXMAS-24-17501, a TXMAS contract type with an average delivery time of 3 days, with an expected delivery date of September 14, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 27000845
Order Date: 9/9/2026
Internal Tracking No.: 7-468-007
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: 9/14/2026
MPN: JR113
Manufacturer Name: MICRO
ESSENTIAL LABORATORY I
2 EACH 14.08 $28.16
Total $28.16
File details come from the government source that posted it. Updated .