26006708-1.pdf
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- Attached to
- TX|TXMAS-24-17501|26006708
- Contract number
- 26006708
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006708) issued by the Texas Department of Public Safety on 10/15/2025, involving VWR International, LLC as the contractor. The purchase order is part of a Texas Multiple Award Schedule (TXMAS) contract and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Denise Lamby as the agency purchaser.
The document details the purchase of 3 units of Petroleum Ether ACS Reagent (1L), manufactured by Thermo Scientific Chemicals, with a unit price of $91.41 and a total extended amount of $274.23. The purchase was awarded as a best value contract under Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The delivery is set for October 22, 2025, with a 7-day after receipt (ARO) timeline. Invoicing instructions require submission to APInvoices@dps.texas.gov and christina.cervantez@dps.texas.gov, with mandatory reference to the TXSB PO number and internal tracking number.
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Text version
Purchase Order Change Notice 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).
10/15/2025-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).
10/20/2025-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).
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:23 am-Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Wed Oct 22 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Denise Lamby Denise.Lamby@dps.texas.gov (888) 479-7602
Purchase Order Change Notice PO No. 26006708
Order Date: 10/15/2025
Internal Tracking No.: 26P0002665 (26R0001264)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Wed Oct 22 2025
00:00:00 GMT-0700 (PDT)
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 .