26028085-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-17501|26028085
- Contract number
- 26028085
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028085) issued by the Texas Department of Public Safety (DPS) on 11/26/2025, involving VWR International, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes a TXMAS (Texas Multiple Award Schedule) contract.
The purchase order is for one case of cotton balls manufactured by Dukal Corporation, specifically medium, white, nonsterile cotton balls (MPN: 801), priced at $51.66. The order is to be delivered to the Texas Rangers Division by 12/1/2025, with a quick turnaround time of 3 days after receipt (ARO). Invoicing instructions require submission via email to specific DPS contacts, and the state claims tax exemption under Texas Tax Code Section 151.309(4) for this purchase, which is secured for exclusive state use.
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Text version
Purchase Order PO No. 26028085
Order Date: 11/26/2025
Internal Tracking No.: 26P0005199
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
Brent Barina102 Texas Ranger Trail, Waco, TX 76706TX Rangers Division
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Jennifer.Rybaski@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0005199.
POC: Brent Barina, (254) 754-2303 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 Jennifer Rybaski jennifer.rybaski@dps.texas.gov (512) 424-0959
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49528 9 5 0 4 1 - 7 2 0 -
(CS)
Cotton Balls, Dukal Corporation - 801, Medium, White, Nonsterile Cotton Balls 95041-720 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 12/1/2025
MPN: 801
Manufacturer Name: DUKAL
CORPORATION
1 CASE 51.66 $51.66
Total $51.66
File details come from the government source that posted it. Updated .