26209399-0.pdf
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- Attached to
- TX|TXMAS-24-17501|26209399
- Contract number
- 26209399
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the State of Texas, Department of Public Safety, to VWR International, LLC for laboratory equipment. The order was placed on February 9, 2026, with Purchase Order Number 26209399 and internal tracking numbers 26R0012846 and 26P0009034. The contractor, VWR International, LLC, is located in Radnor, Pennsylvania, with delivery directed to Jackie Dickson at 1404 Lubbock Business Park Boulevard, Suite 200, in Lubbock, Texas. The purchasing agent is Cori Knupp from the Department of Public Safety.
The purchase order covers one unit of a Series Flammable Material Storage Refrigerator, Model 10819-746 (142 liters, 5 cubic feet undercounter refrigerator) at a unit price of $1,951.49, for a total order value of $1,951.49. The equipment is being procured under contract TXMAS-24-17501 through the TXMAS contract type, with a best value award determination in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Delivery is scheduled for February 12, 2026, with an estimated arrival time of three days. Invoices must be submitted via email in PDF or Word format to APInvoices@dps.texas.gov and jackie.dickson@dps.texas.gov. The State of Texas is exempt from federal excise taxes and has claimed exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26209399
Order Date: 2/9/2026
Internal Tracking No.: 26R0012846 / 26P0009034
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
Jackie Dickson 1404 Lubbock Business Park Blvd.
Suite 200 Lubbock, TX 79403 ATTN: Jackie Dickson
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 41558 1 0 8 1 9 - 7 4 6 -
(EA)
Series Flammable Material Storage Refrigerators, 142 L (5 Cu. Ft.), Undercounter Refrigerator 10819-746 (Ea) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 2/12/2026 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
POC: Jackie Dickson / (806) 740-8847 // Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov and jackie.dickson@dps.texas.gov.
PDF or Word Documents only are accepted.
MPN: 10819-746
Manu fac tu re r Name: VWR International
1 EACH 1951.49 $1,951.49
Purchase Order PO No. 26209399
Order Date: 2/9/2026
Internal Tracking No.: 26R0012846 / 26P0009034
Total $1,951.49
File details come from the government source that posted it. Updated .