26063974-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-17501|26063974
- Contract number
- 26063974
- Issued by
- Texas
About this file
This is a Texas state purchase order (PO No. 26063974) issued by the Department of Public Safety on 12/11/2025, involving VWR International, LLC as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the point of contact being Denise Lamby. The billing will be handled through Accounts Payable in Austin, TX, and the goods will be shipped to Jackie Dickson in Lubbock, TX.
The purchase order is for 2 cases of Acetonitrile HPLC Grade 4L, with each case priced at $222.00 for a total of $444.00. The contract is a Texas Multiple Award Schedule (TXMAS) contract, with a delivery date of 12/15/2025 and a short 2-day after receipt of order (ARO) delivery timeline. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and was awarded as a best value procurement in accordance with Texas Government Code. The manufacturer of the product is VWR International, and the specific product code is BDH83639.400.
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Text version
Purchase Order PO No. 26063974
Order Date: 12/11/2025
Internal Tracking No.: 26P0005929 (26R0007491)
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
Jackie Dickson 1404 Lubbock Business Park Suite 200 Lubbock, TX 79403
NOTE TO CONTRACTOR: POC: Jackie Dickson, 806.740.8847 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and jackie.dickson@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking NO 26P0005929 (26R0007491).
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 Denise Lamby Denise.Lamby@dps.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17513 BDH83639.400
-(CS)
Acetonitrile Hplc Grade 4L Ea & 4 Per Cs, 4 L Bdh83639.400 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 2 Delivery Date: 12/15/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: BDH83639.400
Manu fac tu re r Name: VWR International
2 CASE 222.00 $444.00
Total $444.00
File details come from the government source that posted it. Updated .