26062427-0.pdf
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- Attached to
- TX|TXMAS-24-17501|26062427
- Contract number
- 26062427
- Issued by
- Texas
About this file
This is a Texas Department of Public Safety Purchase Order (PO No. 26062427) issued on 12/8/2025 to VWR International, LLC, located in Radnor, PA. The purchase order is for the Tyler Crime Lab Building C, with invoicing directed to the agency's Accounts Payable in Austin, TX. The procurement was conducted through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nia Woods as the agency purchaser.
The purchase order is for 5 Traceable Refrigerator/Freezer Digital Thermometers (5 mL Vaccine Thermometer, part number 89094-778) at a unit price of $76.14, totaling $380.70. The order is made under the TXMAS Contract No. 24-17501, with a quick 3-day delivery anticipated on 12/11/2025. The purchase was awarded as a Best Value contract in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Invoices are to be submitted electronically to specified email addresses and must reference the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 26062427
Order Date: 12/8/2025
Internal Tracking No.: 26P0005601
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
Tyler Crime Lab Building C.
4700 University Blvd.
Tyler, TX 75707 Tyler Crime Lab Building C.
NOTE TO CONTRACTOR: POC: Wendy Blackmon and 903-939-6078 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Erica.Smith@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0005601.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
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 Nia Woods nia.woods@dps.texas.gov (512) 424-2766
Purchase Order PO No. 26062427
Order Date: 12/8/2025
Internal Tracking No.: 26P0005601
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47585 8 9 0 9 4 - 7 7 8 -
(EA)
Traceable Refrigerator/Freezer Digital Thermometer, 5 Ml Vaccine Thermometer 89094-778 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 12/11/2025 Notes: POC: Wendy Blackmon and 903-939-6078 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Erica.Smith@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0005601.
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 89094-778
Manu fac tu re r Name: VWR International
5 EACH 76.14 $380.70
Total $380.70
File details come from the government source that posted it. Updated .