26005661-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-17501|26005661
- Contract number
- 26005661
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005661) issued by the Texas Department of Public Safety on 10/9/2025, involving VWR International, LLC as the contractor. The purchase order is part of the Texas Multiuse Contract (TXMAS) program and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor's primary location is in Radnor, Pennsylvania, with billing and shipping addresses in Austin, Texas.
The purchase order is for 9 Traceable Refrigerator/Freezer Plus Thermometers (model 12777-838) manufactured by VWR International, with a unit price of $85.23 and a total contract value of $767.07. The contract was awarded using Best Value methodology under Texas Government Code, and includes specific delivery instructions (7-day delivery by 10/16/2025) and invoice submission requirements. The purchase is tax-exempt under Texas Tax Code and falls under the TXMAS-24-17501 contract with a TXMAS contract type.
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Text version
Purchase Order PO No. 26005661
Order Date: 10/9/2025
Internal Tracking No.: 26R0002343 // 26P0002253
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
Anna Mudd 5800 Guadalupe, Bldg U Austin TX 78752
NOTE TO CONTRACTOR: Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. PDF or Word Documents are only accepted. All Invoices must include reference to TXSMB PO and Internal Tracking #.
Best Value awarded in accordance with Texas Gov. Code, 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 Amanda Sandlin amanda.sandlin@dps.texas.gov (512) 424-5343
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47585 12777-838 Traceable Refrigerator/Freezer Plus Thermometers, Refrigerator/Freezer Plus Thermometer 12777-838 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/16/2025
MPN: 12777-838
Manu fac tu re r Name: VWR International
9 EACH 85.23 $767.07
Total $767.07
File details come from the government source that posted it. Updated .