26007535-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-17501|26007535
- Contract number
- 26007535
- Issued by
- Texas
About this file
This document is a Texas state Purchase Order (PO No. 26007535) issued by the Department of Public Safety on 10/21/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract (TXMAS-24-17501). The purchasing agency is working directly with two vendors: VWR International, LLC from Radnor, PA, and Cardinal Health, with invoicing to be processed through the agency's Accounts Payable department in Austin, TX.
The purchase order covers two specific laboratory/medical supply items: 2 packs of 80-Well Microtube Racks from VWR International (priced at $39.74 per pack, totaling $79.48) and 6 Sharps-A-Gator Sharps Disposal Containers from Cardinal Health (priced at $11.84 each, totaling $71.04). The total order value is $150.52, with a 7-day delivery timeframe set for 10/28/2025. The procurement was awarded as a "Best Value" purchase in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074, and the state maintains a tax-exempt status for this transaction.
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Text version
Purchase Order PO No. 26007535
Order Date: 10/21/2025
Internal Tracking No.: 26P0003059
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
12230 West Road HoustonBldg C, Houston, TX 77065
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and test. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO # and DPS PO Internal Tracking 26P0003059
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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17554 82024-479 80-Well Microtube Racks, VWR 80- Well Microtube Rack 82024-479 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/28/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 82024-479
Manu fac tu re r Name: VWR International
2 PACK 39.74 $79.48
Purchase Order PO No. 26007535
Order Date: 10/21/2025
Internal Tracking No.: 26P0003059
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 47534 33000-956-EA Sharps-A-Gator Sharps Disposal Containers, Covidien - 31143699, 3.8 L (1 gal . ) , Sharps-A-Gator Containers 33000-956 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/28/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 31143699
Manufacturer Name: Cardinal Health
6 EACH 11.84 $71.04
Total $150.52
File details come from the government source that posted it. Updated .