26003386-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-17501|26003386
- Contract number
- 26003386
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003386) issued by the Texas Department of Public Safety, with the Texas Comptroller of Public Accounts' Statewide Procurement Division overseeing the transaction. The contractor is VWR International, LLC, located in Radnor, Pennsylvania, with billing and shipping addresses in Austin and El Paso, Texas, respectively. The purchase is made under the TXMAS contract (TXMAS-24-17501), utilizing a best value procurement method.
The purchase order is for one pack of Viton O-Rings (Restek part number 24899) specifically designed for Shimadzu 17A, 2010, and 2014 Gas Chromatographs, priced at $31.83. The order has a delivery timeline of 7 days after receipt (ARO), with a specific delivery date of 10/2/2025. The State of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4), as the item is being secured for exclusive state use. The point of contact is Wendy Perez, and invoices are to be submitted electronically to specific email addresses with required reference numbers.
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Text version
Purchase Order PO No. 26003386
Order Date: 9/25/2025
Internal Tracking No.: 26P0001297 (26R0000269)
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
Wendy Perez
(915) 849-4137 11612 Scott Simpson El Paso TX 79936
NOTE TO CONTRACTOR: POC: Wendy Perez, 915.849.4137
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Wendy.Perez@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 26P0001297 (26R0000269).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17514 10059-324 Viton O-Rings for Shimadzu 17A, 2010, and 2014 GCs, Restek - 24899, O-Rings 10059-324 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/2/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 24899
Manufacturer Name: RESTEK CORP
1 PACK 31.83 $31.83
Total $31.83
File details come from the government source that posted it. Updated .