26025752-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-17501|26025752
- Contract number
- 26025752
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025752) issued by the Texas Department of Public Safety (DPS) on 11/12/2025, with an internal tracking number of 26P0004320. The purchase order is awarded to VWR International, LLC, located in Radnor, Pennsylvania, under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-24-17501. The billing will be processed through Accounts Payable in Austin, TX, with the shipping destination set in Waco, TX.
The purchase order is for one Built-In Undercounter Refrigerator (Model HCUCBI0404, Part No. 10819-880) manufactured by VWR International, with a volume of 130 L (4.6 cu. ft.). The unit is priced at $1,322.37, with a delivery date of 11/19/2025 and a 7-day delivery after receipt (ARO) timeline. The purchase was awarded as a Best Value contract in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The order includes specific instructions for invoice submission via email and is tax-exempt under the Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26025752
Order Date: 11/12/2025
Internal Tracking No.: 26P0004320
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
1617 East Crest Drive, Waco, TX 76705
NOTE TO CONTRACTOR: Shipping: Attention Brandon Letts
Submit invoices via email to APInvoices@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #test and DPS PO 26P0004320.
POC: Brandon Letts; 254-759-7180 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 41558 10819-880 Built In Undercounter Refrigerators with Natural Refrigerants, 130 L (4.6
cu. f t . ) , VWR refr igerator, undercounter, BI S 4.6 cu. ft., HCUCBI0404 10819-880
Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/19/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 10819-880
Manu fac tu re r Name: VWR International
1 EACH 1322.37 $1,322.37
Purchase Order PO No. 26025752
Order Date: 11/12/2025
Internal Tracking No.: 26P0004320
Total $1,322.37
File details come from the government source that posted it. Updated .