26156681-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-17501|26156681
- Contract number
- 26156681
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156681) issued by the Texas Department of Public Safety on January 9, 2026, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is VWR International, LLC, located in Radnor, Pennsylvania, with billing and shipping addresses in Austin and Midland, Texas, respectively. The purchase order references the TXMAS-24-17501 contract and involves Delilah Gomez as the agency purchaser.
The document details the procurement of two Traceable Refrigerator/Freezer Ultra Thermometers (item 10500-588) at a unit price of $72.78, totaling $145.56. The order is set for delivery within 3 days (ARO) by January 12, 2026, with delivery permitted Monday through Friday between 8:00 AM and 4:30 PM. 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 must be submitted electronically to APInvoices@dps.texas.gov and include the PO reference number. The State of Texas maintains tax exemption status for this purchase.
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Text version
Purchase Order PO No. 26156681
Order Date: 1/9/2026
Internal Tracking No.: 26P0007180
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
2405 South Loop 250 West Midland, TX 79703
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to DPS PO 26P0007180 POC: Matthew Darrow, 432-498-2359 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 47585 1 0 5 0 0 - 5 8 8 -
(EA)
Traceable Refrigerator/Freezer Ultra Thermometers, Thermometer 10500-588 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 1/12/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 10500-588
Manu fac tu re r Name: VWR International
2 EACH 72.78 $145.56
Total $145.56
File details come from the government source that posted it. Updated .