26157538-0.pdf
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- Attached to
- TX|TXMAS-24-17501|26157538
- Contract number
- 26157538
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157538) issued by the Texas Department of Public Safety on 1/14/2026, involving VWR International, LLC as the contractor. The purchase order is part of the TXMAS (Texas Multiple Award Schedule) contract system, with the goods being shipped to Oscar Bacca at 5805 N. Lamar in Austin, TX, and billing directed to the Accounts Payable department in Austin.
The purchase order is for one case of Super Sani-Cloth Germicidal Disposable Wipes (Extra-Large Wipes) manufactured by Healthcare Products, with a unit price of $107.75. The contract (TXMAS-24-17501) specifies a delivery timeframe of 7 days after receipt (ARO), with the expected delivery date of 1/21/2026. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas. Invoicing instructions require submission via email in PDF or Word format, with mandatory references to the TXSMB PO and internal tracking number.
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Text version
Purchase Order PO No. 26157538
Order Date: 1/14/2026
Internal Tracking No.: 26P0007549
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
Oscar Bacca 5805 N. Lamar Bldg A Austin, TX 78752
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and oscar.bacca@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0007549.
POC: Oscar Bacca 512-424-0684 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 Marjorie Luke Marjorie.Luke@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49362 15648-993 Super Sani-Cloth Germicidal Disposable Wipes, PDI - Q86984, Extra-Large Wipes 15648-993 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 1/21/2026
MPN: Q86984
Manufacturer Name: Healthcare Products
1 CASE 107.75 $107.75
Total $107.75
File details come from the government source that posted it. Updated .