26006708-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-17501|26006708
- Contract number
- 26006708
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006708) issued by the Texas Department of Public Safety on 10/15/2025, with VWR International, LLC as the contractor. The order is placed under the TXMAS (Texas Multiple Award Schedule) contract and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The contractor is located in Radnor, Pennsylvania, with billing and shipping addresses in Austin and Midland, Texas, respectively.
The purchase order is for 3 units of Petroleum Ether ACS Reagent (1L), manufactured by Thermo Scientific Chemicals, with a unit price of $91.41 and a total extended price of $274.23. The contract was awarded as a best value purchase in accordance with Texas Government Code, with a 7-day delivery after receipt (ARO) and a delivery date of 10/16/2025. Invoices are to be submitted electronically to specific email addresses, and the order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26006708
Order Date: 10/15/2025
Internal Tracking No.: 26P0002665 (26R0001264)
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
Christina Cervantez2405 South Loop 250 West, Midland, TX 79703undefined
NOTE TO CONTRACTOR: POC: Christina Cervantez, 432.498.2190 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and christina.cervantez@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 26P0002665 (26R0001264).
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 (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17513 AA42085-K2 PETROLEUM ETHER ACS
REAGENT 1L - 042085-K2, 1 L
AA42085-K2
Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/16/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 042085-K2
Manufacturer Name: Thermo Scientific Chemicals
3 EACH 91.41 $274.23
Total $274.23
File details come from the government source that posted it. Updated .