26005819-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-17501|26005819
- Contract number
- 26005819
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005819) issued by the State of Texas, specifically the Department of Public Safety, on 10/9/2025. The purchase is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor for this order is VWR International, LLC, located in Radnor, Pennsylvania, and the purchase is being made under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-24-17501.
The purchase order includes two line items: 6 cases of Disposable Pasteur Pipets (Corning 7095D-5X) at $142.30 per case, totaling $853.80, and 4 units of Sodium Sulfate ACS 500G (Thermo Scientific Chemicals 011560-36) at $69.17 per unit, totaling $276.68. The total purchase order value is $1,130.48. The delivery is set for 7 days after receipt (ARO) with a specific delivery date of 10/16/2025. The order was awarded as a best value purchase in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074, and the State of Texas is exempt from federal excise taxes for this purchase.
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Text version
Purchase Order PO No. 26005819
Order Date: 10/9/2025
Internal Tracking No.: 25R0027782 / 26P0002295
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
Terri Markle
(806) 468-1437 4200 Canyon Drive Amarillo TX 79109
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 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17567 89090-042 Disposable Pasteur Pipets, Unplugged, Corning - 7095D-5X, Disposable Pasteur Pipets 89090-042 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/16/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 7095D-5X
Manufacturer Name: Corning
6 CASE 142.30 $853.80
Purchase Order PO No. 26005819
Order Date: 10/9/2025
Internal Tracking No.: 25R0027782 / 26P0002295
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 17513 AA11560-36 SODIUM SULFATE ACS 500G -
011560-36, 500 g AA11560-36 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/16/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 011560-36
Manufacturer Name: Thermo Scientific Chemicals
4 EACH 69.17 $276.68
Total $1,130.48
File details come from the government source that posted it. Updated .