26006967-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-17501|26006967
- Contract number
- 26006967
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006967) issued by the Texas Department of Public Safety on 10/16/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The order is placed with VWR International, LLC, located in Radnor, PA, with billing to be processed through their Austin, TX accounts payable department. The purchase will be shipped to a location in Tyler, TX, with the agency contact being Matthew Galemore.
The purchase order covers two line items: 1 pack of Polypropylene Powder Funnels (414004-269) at $41.52 and 2 packs of Cheesecloth Wipers (21910-105) at $70.02 per pack, totaling $181.56. The contract is awarded as a Best Value procurement in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The order has a 7-day delivery after receipt (ARO) with a scheduled delivery date of 10/17/2025. The State of Texas claims exemption from federal excise taxes, and invoices must be submitted electronically with specific reference numbers.
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Text version
Purchase Order PO No. 26006967
Order Date: 10/16/2025
Internal Tracking No.: 26P0002753 (26R0001290)
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
Matthew Galemore4700 University Boulevard, Tyler, TX 75707undefined
NOTE TO CONTRACTOR: POC: Matthew Galemore, 903.939.6021 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and matthew.galemore@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 26P0002753 (26R0001290).
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 17554 414004-269 Powder Funnels, Polypropylene 414004-269 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/17/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 414004-269
Manu fac tu re r Name: VWR International
1 PACK 41.52 $41.52
Purchase Order PO No. 26006967
Order Date: 10/16/2025
Internal Tracking No.: 26P0002753 (26R0001290)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 17515 21910-105 Cheesecloth Wipers 21910-105 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/17/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 21910-105
Manu fac tu re r Name: VWR International
2 PACK 70.02 $140.04
Total $181.56
File details come from the government source that posted it. Updated .