26021368-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-17501|26021368
- Contract number
- 26021368
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26021368) issued by the Texas Department of Public Safety on 10/27/2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-17501. The purchasing agency is working with VWR International, LLC, located in Radnor, PA, as the primary contractor. The order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Cori Knupp as the agency purchaser.
The purchase order covers two chemical reagents: 8 units of Hexanes AR 1 Liter (manufactured by Avantor Performance Materials US) at $46.29 per unit, totaling $370.32, and 3 units of Acetone ACS Grade 1 Liter (manufactured by VWR) at $61.54 per unit, totaling $184.62. The total order value is $554.94. The order was awarded as a Best Value procurement in accordance with Texas Government Code, with a specified delivery date of 11/3/2025 and a 7-day after receipt (ARO) delivery timeline. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of a Texas state agency.
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Text version
Purchase Order PO No. 26021368
Order Date: 10/27/2025
Internal Tracking No.: 26R0001148 / 26P0003361
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
Alexa Trevino Carlos5800 Guadalupe StreetBldg. U, Austin, TX 78752Attn: Alexa Trevino Carlos
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 Cori Knupp Cori.Knupp@dps.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17513 MK518906 H E X A N E S A R 1 L I T E R -
MACR5189-06, 1 L MK518906
Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/3/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: MACR5189-06
Manufacturer Name: AVANTOR
PERFORMANCE MATERIALS US
8 EACH 46.29 $370.32
Purchase Order PO No. 26021368
Order Date: 10/27/2025
Internal Tracking No.: 26R0001148 / 26P0003361
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 17513 97064-786 ACETONE ACS GRADE 1 L -
VWRVE646-1L, 1 L 97064-786
Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/3/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: VWRVE646-1L
Manufacturer Name: VWR
3 EACH 61.54 $184.62
Total $554.94
File details come from the government source that posted it. Updated .