26158591-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-17501|26158591
- Contract number
- 26158591
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158591) issued by the State of Texas, Department of Public Safety on January 21, 2026. The order is directed to VWR International, LLC, a supplier located in Radnor, Pennsylvania. The purchasing agent is Cristina Ortiz of the Department of Public Safety, with point of contact Elvia Hinojosa serving as the receiving and invoice coordination contact in Rosenberg, Texas.
The purchase order covers 16 packs of Adjustable Spray Bottles (237 ml/8 oz., manufacturer part number 23609-182) at a unit price of $18.33 per pack, for a total contract value of $293.28. The goods are procured under Contract TXMAS-24-17501, a TXMAS-type agreement. Delivery is scheduled for January 26, 2026, with an agreed-upon delivery window of 3 days and receipt hours of Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) as the items are for exclusive state use. Invoices must be submitted via email in PDF or Word format with reference to both the TXSMB PO and DPS internal tracking number 26P0007967.
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Text version
Purchase Order PO No. 26158591
Order Date: 1/21/2026
Internal Tracking No.: 26P0007967
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
Elvia Hinojosa 27750 Southwest Frwy Rosenberg, TX 77471 26P0007967
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Elvia.Hinojosa@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0007967..
POC: Elvia Hinojosa, 281-517-1630 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 Cristina Ortiz Cristina.Ortiz@dps.texas.gov (956) 728-2307
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17515 2 3 6 0 9 - 1 8 2 -
(PK)
Adjustable Spray Bottle, 237 Ml (8 Oz.) 23609-182 (Pk) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 1/26/2026
MPN: 23609-182
Manu fac tu re r Name: VWR International
16 PACK 18.33 $293.28
Total $293.28
File details come from the government source that posted it. Updated .