26156850-0.pdf
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- Attached to
- TX|TXMAS-24-17501|26156850
- Contract number
- 26156850
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156850) issued by the Texas Department of Public Safety on 1/9/2026, involving VWR International, LLC as the contractor. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and utilizes a Texas Multiple Award Schedule (TXMAS) contract (TXMAS-24-17501). The purchase is being made with state tax exemption under Texas Tax Code, Section 151.309(4), and will be shipped to a facility in Tyler, TX.
The purchase order is for 5 Bel-Art H-B Durac Single-Channel Electronic Timers with Calibration Certificates, priced at $18.33 each for a total of $91.65. The order has a quick delivery timeline of 3 days (ARO - After Receipt of Order), with a specified delivery date of 1/12/2026. The procurement was awarded as a best value purchase in accordance with Texas Government Code, and invoices are to be submitted electronically in PDF or Word format to specific email addresses. The point of contact for this order is an individual who can be reached at a provided phone number, with delivery accepted Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26156850
Order Date: 1/9/2026
Internal Tracking No.: 26R0008462 / 26P0007246
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
Wendy Blackmon 4700 University Blvd.
Bldg. C Tyler, TX 75707
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. 26156850
Order Date: 1/9/2026
Internal Tracking No.: 26R0008462 / 26P0007246
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17549 1 0 0 6 1 - 3 7 6 -
(EA)
Sp Bel-Art H-B Durac Single- Channel Electronic Timer With Certificate Of Calibration, Bel-Art Products , A Par t Of Sp - B61700-3400 10061-376 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
POC: Wendy Blackmon // (903) 939-6078 // Delivery: Mon-Fri
8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov and wendy.blackmon@dps.texas.gov.
PDF or Word Documents only are accepted.
MPN: B61700-3400
Manufacturer Name: Bel-Art Products, a Part of SP
5 EACH 18.33 $91.65
Total $91.65
File details come from the government source that posted it. Updated .