26006967-1.pdf
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- Attached to
- TX|TXMAS-24-17501|26006967
- Contract number
- 26006967
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006967) issued by the Texas Department of Public Safety (DPS) on 10/16/2025, utilizing the Texas Multiple Award Schedule (TXMAS) cooperative contract (TXMAS-24-17501). The order is placed with VWR International, LLC, located in Radnor, PA, with invoicing directed to their Austin, TX accounts payable department. The point of contact for this purchase is Matthew Galemore, based in Tyler, TX.
The purchase order covers two items: 1 pack of Polypropylene Powder Funnels (MPN: 414004-269) at $41.52 and 2 packs of Cheesecloth Wipers (MPN: 21910-105) at $140.04, totaling $181.56. The order is being processed under a Best Value award in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The delivery date was changed to 10/23/2025, with a 7-day after receipt (ARO) delivery timeline. The State of Texas claims exemption from federal excise taxes, and the purchase is secured for the exclusive use of the state under a tax exemption certificate.
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Text version
Purchase Order Change Notice 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).
10/16/2025-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).
10/20/2025-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).
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:31 am-Change to Line 1: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Thu Oct 23 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. 26006967
Order Date: 10/16/2025
Internal Tracking No.: 26P0002753 (26R0001290)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 17554 414004-269 Powder Funnels, Polypropylene 414004-269 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Thu Oct 23 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: 414004-269
Manu fac tu re r Name: VWR International
1 PACK 41.52 $41.52
2 17515 21910-105 Cheesecloth Wipers 21910-105 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: Thu Oct 23 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: 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 .