26167369-0.pdf

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Attached to
TX|TXMAS-24-17501|26167369
Contract number
26167369
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26167369) issued on January 29, 2026, by the State of Texas Department of Public Safety (Agency 405) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with VWR International, LLC, a Pennsylvania-based scientific supplier, with billing directed to the State of Texas Accounts Payable office in Austin and delivery to Matthew Galemore at the University Boulevard location in Tyler, Texas. The purchase is governed by contract TXMAS-24-17501 and was awarded on a best value basis in accordance with Texas Government Code Title 10, Subtitle D, Chapter 2155, Section 2155.074.

The order contains three line items totaling $531.99 with tax exemption status. Line 1 specifies accessories for VWR Signature Chromatography Refrigerators (model 14228-348) at $255.07 per unit with delivery by February 2, 2026. Line 2 includes graduated polypropylene beakers (250 ml, part 414004-148) at $207.68 per case with a seven-day delivery window through February 5, 2026. Line 3 covers 12 units of sodium chloride (500 grams each, part SS0430-500GR) manufactured by Aldon Corp SE at $5.77 per unit, totaling $69.24, with a three-day delivery window through February 2, 2026. Invoices must reference the PO number and internal tracking number 26P0008480 and be submitted to the specified email addresses.

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Text version

Purchase Order PO No. 26167369

Order Date: 1/29/2026

Internal Tracking No.: 26P0008480 (26R0008938)

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

Matthew Galemore 4700 University Boulevard Tyler, TX 75707

NOTE TO CONTRACTOR: POC: Matthew Galemore, 903.939.6021 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and Matthew.galemore@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking NO 26P0008480 (26R0008938).

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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 49043 1 4 2 2 8 - 3 4 8 -

(EA)

Accessories For Vwr Signature Chromatography Refrigerators, 1 To 8 C, Full Shelf, For 659, 1288, And 1458 L (23.3, 45.5, And 51.5 Cu. Ft.)

Models 14228-348 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 2/2/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

MPN: 14228-348

Manu fac tu re r Name: VWR International

1 EACH 255.07 $255.07

Purchase Order PO No. 26167369

Order Date: 1/29/2026

Internal Tracking No.: 26P0008480 (26R0008938)

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 17542 414004-148 Graduated Beakers, Polypropylene, 250 ml (8.5 oz.) 414004-148 Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 2/5/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

MPN: 414004-148

Manu fac tu re r Name: VWR International

1 CASE 207.68 $207.68

3 17513 470302-522 -

(EA)

Sodium Chloride - Ss0430-500Gr, 500 G, Sodium Chloride 470302-522 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 2/2/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074

MPN: SS0430-500GR

Manufacturer Name: ALDON CORP

SE

12 EACH 5.77 $69.24

Total $531.99

File details come from the government source that posted it. Updated .