27002528-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-17501|27002528
- Contract number
- 27002528
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002528) issued by the Texas State Library & Archives Commission on September 21, 2026, to VWR International, LLC, a laboratory supply distributor located in Radnor, Pennsylvania. The order is placed under a TXMAS contract (TXMAS-24-17501) and will be shipped to the Texas State Library and Archives Commission's facility located at 1201 Brazos Street in Austin, Texas. Benjamin Crowley serves as the agency purchaser for the Texas State Library.
The purchase order encompasses four line items totaling $211.41: Sp Bel-Art Fluo-Kem Teflon Resin Lab-Thread Tape ($46.46), one 3M 7500 Series Half Facepiece Respirator in small size ($35.43), one pack of 3M Respirator Cleaning Wipes ($114.10), and two Merit Scalpel Handles, Physician Grade, #3 ($15.42). All items are scheduled for delivery within three days of the order date, with an expected delivery date of September 24, 2026. The State of Texas is exempt from federal excise taxes and state and local sales taxes on this purchase, as it is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 27002528
Order Date: 9/21/2026
Internal Tracking No.: 27-0129
Contractor Info Bill To Ship To VWR International, LLC 19113191902 100 Matsonford Road, Ste. 200 Radnor, PA 19087-8660
Texas State Library & Archives Commission PO Box 12516
AUSTIN TX 78711
Austin Healy
(512) 463-5457 Texas State Library and Archives Commission 1201 Brazos Street Austin, TX 78701
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 State Library - 306 Benjamin Crowley bcrowley@tsl.texas.gov (512) 463-3037
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17554 6 0 4 9 0 - 1 0 0 -
(PK)
Sp Bel-Art Fluo-Kem Teflon Resin Lab-Thread Tape, Bel-Art Products, A Part Of Sp - F24020-0000 60490-100 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 9/24/2026 Notes: REQ0007811
ARIS
MPN: F24020-0000
Manufacturer Name: Bel-Art Products, a Part of SP
1 PACK 46.46 $46.46
Purchase Order PO No. 27002528
Order Date: 9/21/2026
Internal Tracking No.: 27-0129
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34580 4 3 1 0 0 - 1 0 4 -
(EA)
7500 Series Half Facepiece Respirators, 3M. 7500 Series Reusable Half Mask Respirators, 3M
- 7100134948, Small 43100-104 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 9/24/2026 Notes: REQ0007811
ARIS
MPN: 7100134948
M a n u fa c t u r e r N a m e : 3 M
OCCUPATIONAL HEALTH
1 EACH 35.43 $35.43
3 34580 8 9 1 0 7 - 3 9 8 -
(PK)
Respirator Cleaning Wipes, 3M - 7000001938, Respirator Cleaning Wipes 89107-398 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 9/24/2026 Notes: REQ0007811
ARIS
MPN: 7000001938
M a n u fa c t u r e r N a m e : 3 M
OCCUPATIONAL HEALTH
1 PACK 114.10 $114.10
4 49556 1 0 1 6 1 - 8 1 4 -
(EA)
Merit Scalpel Handle, Physician Grade, Sklar - 97-035, #3, Merit Scalpel Handle 10161-814 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 9/24/2026 Notes: REQ0007811
ARIS
MPN: 97-035
Manufacturer Name: Sklar
2 EACH 7.71 $15.42
Total $211.41
File details come from the government source that posted it. Updated .