26157439-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-17501|26157439
- Contract number
- 26157439
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157439) issued by the Texas Department of Public Safety on 1/14/2026, 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 agency contact being Delilah Gomez. The transaction will be shipped to 2405 South Loop 250 West in Midland, Texas, with billing directed to an accounts payable address in Austin, Texas.
The purchase order is for 5 packs of Topaz GC Inlet Liners for Agilent Gas Chromatographs, specifically Restek brand (Part #23303) inlet liners with quartz wool. The total contract value is $924.10, with each pack priced at $184.82. The order is made under the TXMAS-24-17501 contract, characterized as a best value award in accordance with Texas Government Code. The delivery is scheduled for 1/21/2026 with a 7-day ARO (After Receipt of Order) timeline, and delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26157439
Order Date: 1/14/2026
Internal Tracking No.: 26P0007511
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 TXSMB PO #test and DPS PO Internal Tracking 26P0007511
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 17514 75877-876 Topaz GC Inlet Liners for Agilent Gas Chromatographs, Packed, Restek - 23303, Inlet Liner, Quartz Wool 75877-876 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/21/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 23303
Manufacturer Name: RESTEK CORP
5 PACK 184.82 $924.10
Total $924.10
File details come from the government source that posted it. Updated .