26209490-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-17501|26209490
- Contract number
- 26209490
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26209490) issued by the Department of Public Safety (DPS), State of Texas, on February 10, 2026. The ordering agency is located in Austin, Texas, with the purchaser being Patricia Hernandez of the DPS Statewide Procurement Division. The contractor is VWR International, LLC, headquartered in Radnor, Pennsylvania. The order is placed under the TXMAS-24-17501 contract utilizing the TXMAS contract type.
The purchase order covers five cases of Clorox Concentrated Germicidal Bleach (CLO30966CT, 3.4 L/121 oz. per case) at a unit price of $29.30 per case, for a total contract value of $146.50. The delivery is scheduled for February 13, 2026, with a three-day advance receiving objective (ARO). Delivery will be made to 5805 N Lamar Boulevard, Building C, Austin, Texas 78752, during business hours of Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to APInvoices@dps.texas.gov and Boris.Milensky@dps.texas.gov with the internal tracking number 26P0009096 referenced.
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Text version
Purchase Order PO No. 26209490
Order Date: 2/10/2026
Internal Tracking No.: 26P0009096
Contractor Info Bill To Ship To VWR International, LLC 19113191902 100 Matsonford Road, Ste. 200 Radnor, PA 19087-8660
5805 N Lamar Blvd Bldg C Austin TX 78752
5805 N Lamar Blvd Bldg C Austin, TX 78752
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Boris.Milensky@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference DPS PO Internal Tracking #26P0009096.
POC: Boris Milensky, 512-424-2220 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 Patricia Hernandez Patricia.Hernandez@dps.texas.gov (512) 424-0799
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 17515 8 9 5 0 1 - 6 2 0 -
(CS)
Clorox Concentrated Germicidal Bleach - Clo30966Ct, 3.4 L (121 Oz.), Clorox Germicidal Bleach, Regular 89501-620 (Cs) Contract: TXMAS-24-17501 Contract Type: TXMAS Delivery ARO (days): 3 Delivery Date: 2/13/2026
MPN: CLO30966CT
Manufacturer Name: Janitorial Supplies
5 CASE 29.30 $146.50
Total $146.50
File details come from the government source that posted it. Updated .