26024460-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-17501|26024460
- Contract number
- 26024460
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024460) issued by the State of Texas Department of Public Safety on 10/31/2025, involving VWR International, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific transaction contact being Cori Knupp. The document indicates a TXMAS (Texas Multiple Award Schedule) contract type, with the purchase being made in accordance with Texas Government Code.
The purchase order is for two Safety Step Stools (Model 1001-82) manufactured by CRAMER INC SE, with a unit price of $93.63 and a total extended price of $187.26. The order has a three-day delivery window, with a specified delivery date of 11/3/2025. The purchase is noted as a "Best Value" award under Texas Government Code, and the State of Texas is exempt from federal excise taxes. The goods will be shipped to a location in Austin, TX, with billing directed to the Accounts Payable department in Austin.
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Text version
Purchase Order PO No. 26024460
Order Date: 10/31/2025
Internal Tracking No.: 26R0005026 / 26P0003822
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
Samantha Davis5800 Guadalupe StreetBldg. U, Austin, TX 78752
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 41552 470206-038 -
(EA)
Safety Step Stool - 1001-82, Safety Step Stool 470206-038 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 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: 1001-82
Manufacturer Name: CRAMER INC
SE
2 EACH 93.63 $187.26
Total $187.26
File details come from the government source that posted it. Updated .