26007226-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-17501|26007226
- Contract number
- 26007226
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007226) issued by the Texas Department of Public Safety on 10/17/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The purchasing agency is working with VWR International, LLC, located in Radnor, PA, as the contractor. The order will be invoiced through ACCOUNTS PAYABLE in Austin, TX, and shipped to a location in Waco, TX.
The purchase involves 12 units of Sodium Sulfate Anhydrous (500g) from Avantor Performance Materials US, with a unit price of $31.60 and a total order value of $379.20. The contract was awarded as a Best Value procurement under Texas Government Code, with a delivery timeline of 7 days after order release (ARO), scheduled for 10/24/2025. Delivery is restricted to Monday-Friday, 8:00 AM-4:30 PM, and invoices must be submitted electronically as PDF or Word documents to APInvoices@dps.texas.gov, referencing the specific PO and internal tracking numbers.
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Text version
Purchase Order PO No. 26007226
Order Date: 10/17/2025
Internal Tracking No.: 26R0004096 // 26P0002897
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
Lindsay Hatfield1617 East Crest Drive, Waco, TX 76705undefined
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 Amanda Sandlin amanda.sandlin@dps.texas.gov (512) 424-5343
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17513 MK8024-04 SODIUM SULFATE ANHYDROUS
500GM - MACR8024-04, 500 g
MK8024-04
Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/24/2025 Notes: Delivery Hours: Mon-Fri
8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. PDF or Word Documents are only accepted.
All Invoices must include reference to TXSMB PO and Internal Tracking #26P0002897.
Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: MACR8024-04
Manufacturer Name: AVANTOR
PERFORMANCE MATERIALS US
12 EACH 31.60 $379.20
Purchase Order PO No. 26007226
Order Date: 10/17/2025
Internal Tracking No.: 26R0004096 // 26P0002897
Total $379.20
File details come from the government source that posted it. Updated .