26024229-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-24-17501|26024229
- Contract number
- 26024229
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024229) issued by the Texas Department of Public Safety on 10/30/2025, with an internal tracking number of 26P0003683. The order is placed through VWR International, LLC, located in Radnor, PA, and will be shipped to 402 West Interstate 30, Garland, TX 75043. The purchase is made under the TXMAS-24-17501 contract, a Texas Multiple Award Schedule (TXMAS) contract type.
The purchase order comprises two line items: 5 packs of cheesecloth (NIGP Code 24590) from American Fiber & Finishing Inc at $6.73 per pack, totaling $33.65, and 3 each of 500 ml Acetic Acid (NIGP Code 17513) from Aldon Corp SE at $15.95 per unit, totaling $47.85. The total order value is $81.50, with a specified delivery date of 11/3/2025 and a 3-day after receipt (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and was awarded as a best value purchase in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
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Text version
Purchase Order PO No. 26024229
Order Date: 10/30/2025
Internal Tracking No.: 26P0003683
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
402 West Interstate 30, Garland, TX 75043
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 26P0003683
POC: James Clayton Jeffress, 214-861-2332 Delivery: Mon-Fri 8:00AM-4:30PM
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 24590 470150-438 -
(PK)
Cheesecloth - 595400, Cheese Cloth 470150-438 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 11/3/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 595400
Manufacturer Name: AMERICAN
FIBER & FINISHING INC
5 PACK 6.73 $33.65
Purchase Order PO No. 26024229
Order Date: 10/30/2025
Internal Tracking No.: 26P0003683
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 17513 470300-038 -
(EA)
Acetic Acid - Aa0005-500Mlr, 500 Ml.
500 Ml, Acetic Acid, Solution 470300-038 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 11/3/2025
MPN: AA0005-500MLR
Manufacturer Name: ALDON CORP
SE
3 EACH 15.95 $47.85
Total $81.50
File details come from the government source that posted it. Updated .