26064219-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-24-17501|26064219
- Contract number
- 26064219
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064219) issued by the Texas Department of Public Safety on 12/12/2025, 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 point of contact being Cori Knupp from the Department of Public Safety.
The purchase order is for 10 units of Ethyl Alcohol Denatured (3.8L Bottle) from ALDON CORP SE, with a unit price of $25.13 and a total extended price of $251.30. The order is made under the TXMAS-24-17501 contract, with a delivery date of 12/15/2025 and a 3-day ARO (After Receipt of Order) delivery timeline. The purchase was awarded as a best value contract in accordance with Texas Government Code, and invoices are to be submitted via email in PDF or Word format, referencing the TXSMB PO and DPS PO Internal Tracking number.
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Text version
Purchase Order PO No. 26064219
Order Date: 12/12/2025
Internal Tracking No.: 26R0006224 / 26P0006053
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
Callee Cabrera 5800 Guadalupe Street Bldg. 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
Purchase Order PO No. 26064219
Order Date: 12/12/2025
Internal Tracking No.: 26R0006224 / 26P0006053
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17513 470301-044 -
(EA)
Ethyl Alcohol Denatured - Ee0069-3.8L, 3.8 L Bottle, Ethyl Alcohol Denatured 470301-044 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 12/15/2025 Notes: POC: Callee Cabrera / (512) 424-5610 Del ivery: Mon-Fr i
8:00AM-4:30PM
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
Submit invoices via email to APInvoices@dps.texas.gov and callee.cabrera@dps.texas.gov. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0006053.
MPN: EE0069-3.8L
Manufacturer Name: ALDON CORP
SE
10 EACH 25.13 $251.30
Total $251.30
File details come from the government source that posted it. Updated .