26003595-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-17501|26003595
- Contract number
- 26003595
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003595) issued by the Texas Department of Public Safety on 9/25/2025, with VWR International, LLC as the contractor. The purchase order is awarded through the Texas Comptroller of Public Accounts - Statewide Procurement Division, utilizing a Texas Multiple Award Schedule (TXMAS) contract (TXMAS-24-17501).
The document details the procurement of 2 lab coats from Superior Uniform Group, specifically Fashion Seal Healthcare 415-S lab coats (item number 89140-712), at a unit price of $65.80 for a total of $131.60. The order has a 7-day delivery after receipt (ARO) with a targeted delivery date of 10/2/2025. Invoices are to be submitted to APInvoices@dps.texas.gov, must reference the TXSMB PO and Internal Tracking number, and were awarded using Best Value procurement methods under Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
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Text version
Purchase Order PO No. 26003595
Order Date: 9/25/2025
Internal Tracking No.: 26P0001379
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
2405 South Loop 250 West Midland TX 79703-7410 Building A
NOTE TO CONTRACTOR: POC: Matthew Darrow, 432-498-2359 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and [contract monitor]@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0001379.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
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 Nia Woods nia.woods@dps.texas.gov (512) 424-2766
Purchase Order PO No. 26003595
Order Date: 9/25/2025
Internal Tracking No.: 26P0001379
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20040 89140-712 415 Lab Coats, Fashion Seal Healthcare - 415-S 89140-712 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/2/2025 Notes: POC: Matthew Darrow, 432-498-2359 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and [contract monitor]@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0001379.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 415-S
Manufacturer Name: SUPERIOR
UNIFORM GROUP
2 EACH 65.80 $131.60
Total $131.60
File details come from the government source that posted it. Updated .