26002397-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-17501|26002397
- Contract number
- 26002397
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002397) issued by the State of Texas Department of Public Safety on 9/18/2025, involving VWR International, LLC as the contractor. The purchase order is part of the TXMAS (Texas Multiple Award Schedule) contract, with procurement facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is located in Radnor, PA, with billing and shipping addresses in Austin and El Paso, Texas, respectively.
The purchase order is for 13 cases of Disposable Pasteur Pipets, specifically glass, plugged, borosilicate glass pipets with the manufacturer part number 14672-410. The total order value is $1,752.79, with each case priced at $134.83. The contract was awarded as a best value procurement in accordance with Texas Government Code, with a delivery timeframe of 7 days after receipt (ARO) and a specified delivery date of 9/25/2025. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of a Texas state agency under a tax exemption certificate.
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Text version
Purchase Order PO No. 26002397
Order Date: 9/18/2025
Internal Tracking No.: 26R0000750 / 26P0000848
Contractor Info Bill To Ship To VWR International, LLC 19113191902 100 Matsonford Road, Ste. 200 Radnor, PA 19087-8660
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Jacqueline Jimenez
(915) 849-4141 11612 Scott Simpson Drive El Paso TX 79936
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
Department Of Public Safety - 405 Cori Knupp Cori.Knupp@dps.texas.gov (512) 424-7834
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17567 14672-410 Disposable Pasteur Pipets, Glass, Plugged, Borosilicate Glass 14672-410 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/25/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 14672-410
Manu fac tu re r Name: VWR International
13 CASE 134.83 $1,752.79
Total $1,752.79
File details come from the government source that posted it. Updated .