27002684-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-24-17501|27002684
Contract number
27002684
Issued by
Texas

About this file

This is a Purchase Order (PO No. 27002684) issued by the Texas Historical Commission (THC), a state agency, to VWR International, LLC, a contractor based in Radnor, Pennsylvania. The order was placed on September 22, 2026, with an internal tracking number of R270135. The billing address is directed to a PO Box in Austin, Texas, while the shipment is designated for delivery to Wanda Martinez at 7066 FM 864 in Fort McKavett, Texas.

The purchase order covers six cases of Pure Bright Liquid Bleach (Kikbleach6, 1 Gallon) under NIGP Code 17515, with a unit price of $42.39 per case, resulting in an extended price of $254.34. The order is governed by Contract TXMAS-24-17501 under the TXMAS contract type, with an anticipated delivery within three days of the order date, scheduled for September 25, 2026. The State of Texas has claimed exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the goods are for exclusive use by a state agency. The vendor is instructed to submit all invoices through the THC Vendor Portal and reference contact Wanda Martinez at Wanda.Martinez@thc.texas.gov.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 27002684

Order Date: 9/22/2026

Internal Tracking No.: R270135

Contractor Info Bill To Ship To VWR International, LLC 19113191902 100 Matsonford Road, Ste. 200 Radnor, PA 19087-8660

P.O. BOX 12276

AUSTIN TX 78711-2276

Wanda Martinez

(325) 396-2358

7066 FM 864

FORT MCKAVETT, TX 76841

NOTE TO CONTRACTOR: Please send all invoices to the THC Vendor Portal at https://www.thc.texas.gov/about/vendor-portal.

Vendors can use this portal to submit forms, informal bids and invoices to the THC. Please Reference the THC Contact E mail Wanda.Martinez@thc.texas.gov

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 Historical Commission - 808 Ana Villarreal ana.villarreal@thc.texas.gov (512) 463-6051

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 17515 1 0 0 2 7 - 5 1 0 -

(CS)

Pure Bright Liquid Bleach - Kikbleach6, 1 Gallon 10027-510 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 9/25/2026

MPN: KIKBLEACH6

Manufacturer Name: Janitorial Supplies

6 CASE 42.39 $254.34

Total $254.34

File details come from the government source that posted it. Updated .